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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, 2017
Currency(and units, if applicable) : In Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 8,682,208 8,672,504
Total Assets 20,758,533 20,627,895
Current Liabilities 4,167,050 4,510,058
Total Liabilities 11,618,974 11,626,351
Retained Earnings/(Deficit) 4,018,980 3,859,659
Stockholders' Equity 9,139,559 9,001,544
Stockholders' Equity - Parent 9,061,449 8,916,838
Book Value Per Share 1.85 1.83
Income Statement
Item Current Year Previous Year
Gross Revenue 17,011,749 15,470,440
Gross Expense (17,593,789) (15,005,509)
Income/(Loss) Before Tax 43,490 1,442,982
Net Income/(Loss) After Tax 347,168 1,382,531
Net Income/(Loss) Attributable to Parent 353,764 1,402,228
Earnings/(Loss) Per Share (Basic) 0.07 0.29
Earnings/(Loss) Per Share (Diluted) 0.07 0.29

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP in Thousand Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 7,464,776 8,682,208
Total Assets 19,635,779 20,758,533
Current Liabilities 4,666,162 4,167,050
Total Liabilities 10,765,489 11,618,974
Retained Earnings/(Deficit) 3,775,132 4,018,980
Stockholders' Equity 8,870,290 9,139,559
Stockholders' Equity - Parent 8,820,329 9,061,449
Book Value Per Share 1.80 1.85
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,411,278 4,699,705 8,123,356 8,314,533
Gross Expense (4,885,454) (4,688,448) (8,696,700) (8,240,905)
Income/(Loss) Before Tax (266,264) 205,551 (315,289) 210,269
Net Income/(Loss) After Tax (116,753) 220,960 (76,406) 298,171
Net Income/(Loss) Attributable to Parent (91,570) 221,873 (48,257) 300,293
Earnings/(Loss) Per Share (Basic) -0.02 0.05 -0.01 0.06
Earnings/(Loss) Per Share (Diluted) -0.02 0.05 -0.01 0.06