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Makati Finance 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

Balance Sheet
Item Current Year Previous Year
Current Assets 620,523,054 706,919,283
Total Assets 970,788,300 1,227,586,163
Current Liabilities 443,563,319 745,944,314
Total Liabilities 464,000,110 767,493,684
Retained Earnings/(Deficit) 273,833,971 233,334,355
Stockholders' Equity 506,788,190 460,092,479
Stockholders' Equity - Parent - -
Book Value Per Share 2.26 2.13
Income Statement
Item Current Year Previous Year
Gross Revenue 292,666,041 365,306,038
Gross Expense 256,166,329 345,321,705
Income/(Loss) Before Tax 36,499,712 19,984,333
Net Income/(Loss) After Tax 54,399,143 46,331,949
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.24 0.21
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 708,829,368 743,746,116
Total Assets 927,540,228 970,788,300
Current Liabilities 418,763,746 464,000,110
Total Liabilities 418,763,746 464,000,110
Retained Earnings/(Deficit) 273,833,974 219,434,771
Stockholders' Equity 508,776,482 506,788,190
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.28 2.26
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 38,479,870 44,094,863 74,346,699 100,666,412
Gross Expense 36,415,045 42,410,961 72,815,277 93,823,177
Income/(Loss) Before Tax 2,064,825 1,683,902 1,531,422 6,843,235
Net Income/(Loss) After Tax 1,899,429 1,102,184 1,988,289 6,282,661
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 0 0 0 .03
Earnings/(Loss) Per Share (Diluted) 0 0 0 0