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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, 2017
Currency(and units, if applicable) : Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 388,755,645 376,097,474
Total Assets 1,063,846,213 1,116,209,849
Current Liabilities 157,462,881 135,042,891
Total Liabilities 186,224,638 164,746,218
Retained Earnings/(Deficit) 1,659,732,665 1,735,013,915
Stockholders' Equity 877,621,575 951,463,631
Stockholders' Equity - Parent - -
Book Value Per Share 10.05 10.89
Income Statement
Item Current Year Previous Year
Gross Revenue 382,786,164 368,548,043
Gross Expense 470,749,838 406,767,130
Income/(Loss) Before Tax -78,398,427 -20,080,141
Net Income/(Loss) After Tax -75,281,250 -13,224,910
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 1.40 0.25
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 386,803,694.56 405,704,188.15
Total Assets 1,092,243,976.73 1,124,326,252.35
Current Liabilities 168,651,131.54 172,862,621.45
Total Liabilities 168,651,131.54 172,862,621.45
Retained Earnings/(Deficit) 1,735,013,915.44 1,748,238,826.41
Stockholders' Equity 923,592,845.18 951,463,630.90
Stockholders' Equity - Parent - -
Book Value Per Share 10.57 10.89
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 78,077,158.96 80,485,788.31 264,975,368.29 270,531,528.53
Gross Expense 99,749,538.03 99,351,312.69 317,005,869.40 301,347,859.22
Income/(Loss) Before Tax -18,028,690.54 -11,458,361.81 -40,845,305.48 -20,116,980.49
Net Income/(Loss) After Tax -12,384,031.65 -7,751,547.61 -27,870,785.75 -13,440,975.78
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.52 -0.25 0.52 0.25
Earnings/(Loss) Per Share (Diluted) -0.52 -0.25 0.52 0.25