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Grand Plaza Hotel Corporation

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, 2018
Currency(and units, if applicable) : Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 386,080,782 388,755,645
Total Assets 1,023,837,865 1,063,846,213
Current Liabilities 140,519,316 157,462,881
Total Liabilities 164,716,738 186,224,638
Retained Earnings/(Deficit) 1,636,546,758 1,659,732,665
Stockholders' Equity 859,121,127 877,621,575
Stockholders' Equity - Parent - -
Book Value Per Share 9.83 10.05
Income Statement
Item Current Year Previous Year
Gross Revenue 413,796,959 382,786,164
Gross Expense 453,355,028 470,749,838
Income/(Loss) Before Tax -19,047,304 -78,398,427
Net Income/(Loss) After Tax -23,185,907 -75,281,250
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.43 1.4
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : pH Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 404,666,789 396,168,426
Total Assets 1,092,788,552 1,029,427,279
Current Liabilities 183,786,409 170,306,151
Total Liabilities 243,584,950 170,306,151
Retained Earnings/(Deficit) 1,636,546,759 1,659,732,664
Stockholders' Equity 849,203,602 859,121,128
Stockholders' Equity - Parent - -
Book Value Per Share 9.72 9.83
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 99,555,772 104,013,115 194,633,116 194,602,860
Gross Expense 106,461,826 110,511,952 208,040,746 212,245,578
Income/(Loss) Before Tax -7,887,683 -595,610 -14,445,509 -607,255
Net Income/(Loss) After Tax -5,384,185 301,931 -9,917,526 211,460
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.10 0.01 0.18 0.00
Earnings/(Loss) Per Share (Diluted) 0.10 0.01 0.18 0.00