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Jolliville Holdings 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) : Php - Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 580,280,474 588,333,741
Total Assets 5,498,190,434 4,828,003,954
Current Liabilities 1,754,640,816 1,401,916,206
Total Liabilities 3,347,592,673 2,827,724,516
Retained Earnings/(Deficit) 1,089,942,535 1,013,518,435
Stockholders' Equity 2,150,597,761 2,000,279,438
Stockholders' Equity - Parent 1,592,327,390 1,515,605,397
Book Value Per Share 5.66 5.38
Income Statement
Item Current Year Previous Year
Gross Revenue 689,175,401 914,780,705
Gross Expense 564,437,934 526,136,132
Income/(Loss) Before Tax 124,737,467 388,644,573
Net Income/(Loss) After Tax 92,378,167 342,175,769
Net Income/(Loss) Attributable to Parent 76,424,100 315,141,637
Earnings/(Loss) Per Share (Basic) 0.28 1.26
Earnings/(Loss) Per Share (Diluted) 0.28 1.26

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : Php - Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 662,563,556 580,280,474
Total Assets 5,680,462,813 5,498,190,434
Current Liabilities 1,886,399,894 1,754,640,816
Total Liabilities 3,516,138,980 3,347,592,673
Retained Earnings/(Deficit) 1,100,957,578 1,089,942,535
Stockholders' Equity 2,164,323,833 2,150,597,761
Stockholders' Equity - Parent 1,603,342,433 1,592,327,390
Book Value Per Share 5.70 5.66
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 161,329,184 144,522,868 161,329,184 144,522,868
Gross Expense 132,149,210 116,399,333 132,149,210 116,399,333
Income/(Loss) Before Tax 22,508,165 20,716,731 22,508,165 20,716,731
Net Income/(Loss) After Tax 13,870,181 11,890,086 13,870,181 11,890,086
Net Income/(Loss) Attributable to Parent 11,015,043 13,166,309 11,015,043 13,166,309
Earnings/(Loss) Per Share (Basic) 0.03 0.04 0.03 0.04
Earnings/(Loss) Per Share (Diluted) 0.03 0.04 0.03 0.04