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Alliance Global Group, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 230,074,291,385 225,719,749,496
Total Assets 491,296,962,915 448,724,754,387
Current Liabilities 123,071,629,749 89,733,395,579
Total Liabilities 245,193,291,467 217,536,560,396
Retained Earnings/(Deficit) 87,389,596,045 75,751,556,850
Stockholders' Equity 246,103,671,448 231,188,193,991
Stockholders' Equity - Parent 147,140,151,266 137,056,497,134
Book Value Per Share 24.25 22.78
Income Statement
Item Current Year Previous Year
Gross Revenue 139,740,882,774 139,097,859,538
Gross Expense 111,041,200,099 112,170,904,438
Income/(Loss) Before Tax 28,699,682,675 26,926,955,100
Net Income/(Loss) After Tax 22,818,702,965 21,686,300,894
Net Income/(Loss) Attributable to Parent 14,801,009,539 13,964,765,317
Earnings/(Loss) Per Share (Basic) 1.46 1.38
Earnings/(Loss) Per Share (Diluted) 1.44 1.37

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 275,795,226,377 230,074,291,385
Total Assets 550,672,048,524 491,296,962,915
Current Liabilities 140,891,341,303 123,071,629,749
Total Liabilities 294,699,073,504 245,193,291,467
Retained Earnings/(Deficit) 94,109,024,038 87,389,596,045
Stockholders' Equity 255,972,975,020 246,103,671,448
Stockholders' Equity - Parent 153,914,547,393 147,140,151,266
Book Value Per Share 25.23 24.25
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 31,949,227,500 33,254,991,553 65,021,383,649 65,063,831,849
Gross Expense 24,809,453,812 25,155,114,157 50,437,970,266 50,549,882,237
Income/(Loss) Before Tax 6,466,482,434 7,697,222,198 13,209,121,187 14,193,015,340
Net Income/(Loss) After Tax 4,702,664,492 6,075,275,826 10,083,809,452 11,344,133,491
Net Income/(Loss) Attributable to Parent 3,152,700,526 3,946,439,237 6,719,427,993 7,285,166,019
Earnings/(Loss) Per Share (Basic) 0.31 0.39 0.66 0.72
Earnings/(Loss) Per Share (Diluted) 0.31 0.38 0.66 0.71