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Prime Media Holdings, Inc.

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 16,802,522 48,027,135
Total Assets 88,516,712 116,459,335
Current Liabilities 193,071,645 193,160,882
Total Liabilities 202,628,445 202,195,382
Retained Earnings/(Deficit) -114,111,733 -85,736,047
Stockholders' Equity 88,516,712 116,459,335
Stockholders' Equity - Parent - -
Book Value Per Share -0.16 -0.12
Income Statement
Item Current Year Previous Year
Gross Revenue 2,201,162 2,973,625
Gross Expense 30,105,614 28,653,740
Income/(Loss) Before Tax -27,904,452 -25,680,115
Net Income/(Loss) After Tax -28,435,686 -26,270,986
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) -28,375,686 -26,280,986
Earnings/(Loss) Per Share (Diluted) -0.04 -0.04

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 61,609,481 16,802,522
Total Assets 63,198,251 88,516,712
Current Liabilities 219,886,918 193,071,645
Total Liabilities 229,443,718 202,628,445
Retained Earnings/(Deficit) -881,010,344 -2,943,798,478
Stockholders' Equity -166,245,468 -114,111,733
Stockholders' Equity - Parent - -
Book Value Per Share -0.26 -0.16
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 527,665 239,734 1,129,256 385,748
Gross Expense 49,833,254 6,271,075 53,262,991 19,658,039
Income/(Loss) Before Tax -49,305,589 -6,031,341 -52,133,735 -19,272,291
Net Income/(Loss) After Tax -49,305,589 -6,031,341 -52,133,735 -19,272,291
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) -0.07 -0.00 -0.07 -0.02
Earnings/(Loss) Per Share (Diluted) -0.07 -0.00 -0.07 -0.02