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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 : Sep 30, 2018
Currency(and units, if applicable) : Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 418,647,238 408,863,180
Total Assets 1,061,471,484 1,071,303,298
Current Liabilities 181,560,894 193,681,724
Total Liabilities 1,061,471,484 1,071,303,298
Retained Earnings/(Deficit) 1,659,732,664 1,735,013,915
Stockholders' Equity 879,910,590 877,621,574
Stockholders' Equity - Parent - -
Book Value Per Share 10.07 10.05
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 103,947,155.01 78,077,158.96 298,550,015 264,975,368
Gross Expense 107,563,204.76 99,749,538.03 319,808,782 317,005,869
Income/(Loss) Before Tax 2,744,870.55 -18,028,690.54 2,137,616 -40,845,305
Net Income/(Loss) After Tax 2,077,556.07 -12,384,031.65 2,289,016 -27,870,786
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.04 0.23 0.04 -0.52
Earnings/(Loss) Per Share (Diluted) 0.04 .02 0.04 -0.52