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PHINMA Energy Corporation

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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) : In Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 8,672,504 6,127,490
Total Assets 20,627,895 18,626,273
Current Liabilities 4,510,058 3,240,078
Total Liabilities 11,626,351 10,665,876
Retained Earnings/(Deficit) 3,859,659 2,845,559
Stockholders' Equity 9,001,544 7,960,397
Stockholders' Equity - Parent 8,916,838 7,855,994
Book Value Per Share 1.83 1.61
Income Statement
Item Current Year Previous Year
Gross Revenue 15,477,873 13,470,170
Gross Expense 14,034,891 12,355,351
Income/(Loss) Before Tax 1,442,982 1,114,819
Net Income/(Loss) After Tax 1,382,531 905,852
Net Income/(Loss) Attributable to Parent 1,402,228 911,016
Earnings/(Loss) Per Share (Basic) 0.29 0.19
Earnings/(Loss) Per Share (Diluted) 0.29 0.19

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : PHP in Thousand Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 9,363,283 8,672,504
Total Assets 21,538,608 20,627,895
Current Liabilities 4,668,399 4,510,058
Total Liabilities 12,453,965 11,626,351
Retained Earnings/(Deficit) 3,947,699 3,859,659
Stockholders' Equity 9,084,643 9,001,544
Stockholders' Equity - Parent 9,002,059 8,916,838
Book Value Per Share 1.84 1.83
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,705,439 3,960,327 8,323,983 7,091,455
Gross Expense 4,683,908 3,783,010 8,237,803 6,646,277
Income/(Loss) Before Tax 205,551 312,181 210,269 587,577
Net Income/(Loss) After Tax 220,960 276,474 298,171 541,502
Net Income/(Loss) Attributable to Parent 221,873 277,361 300,293 543,330
Earnings/(Loss) Per Share (Basic) 0.05 0.06 0.06 0.11
Earnings/(Loss) Per Share (Diluted) 0.05 0.06 0.06 0.11