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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 : Jun 30, 2018
Currency(and units, if applicable) : Php - Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 924,779,081 580,280,474
Total Assets 5,986,252,049 5,498,190,434
Current Liabilities 1,912,644,926 1,754,640,816
Total Liabilities 3,752,081,759 3,347,592,673
Retained Earnings/(Deficit) 1,409,352,481 1,089,942,535
Stockholders' Equity 2,234,170,290 2,150,597,761
Stockholders' Equity - Parent 1,897,032,707 1,592,327,390
Book Value Per Share 6.74 5.66
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 168,747,394 125,821,867 268,406,753 217,088,242
Gross Expense 151,186,416 106,362,276 245,147,854 191,743,777
Income/(Loss) Before Tax 358,196,818 40,074,492 380,704,983 60,791,223
Net Income/(Loss) After Tax 345,056,256 28,021,056 358,926,437 39,911,142
Net Income/(Loss) Attributable to Parent 345,854,064 18,061,969 356,869,107 31,228,278
Earnings/(Loss) Per Share (Basic) 1.23 0.06 1.27 0.11
Earnings/(Loss) Per Share (Diluted) 1.23 0.06 1.27 0.11