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Atlas Consolidated Mining and Development 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, 2016
Currency(and units, if applicable) : PHP in thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 5,888,549 4,682,729
Total Assets 73,899,134 70,846,552
Current Liabilities 23,442,695 11,031,516
Total Liabilities 37,229,042 34,366,324
Retained Earnings/(Deficit) 17,960,856 18,840,352
Stockholders' Equity 36,670,092 36,480,228
Stockholders' Equity - Parent 36,693,359 36,503,495
Book Value 17.60 17.51
Income Statement
Item Current Year Previous Year
Gross Revenue 12,079,853 11,342,317
Gross Expense 13,677,499 13,083,589
Net Income/(Loss) Before Tax -1,597,646 -1,741,272
Net Income/(Loss) After Tax -879,496 -814,439
Net Income/(Loss) Attributable to Parent -879,496 -814,439
Earnings/(Loss) Per Share (Basic) -0.42 -0.39
Earnings/(Loss) Per Share (Diluted) -0.35 -0.35

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : in thousands, PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 5,496,907 4,682,728
Total Assets 74,055,088 69,575,967
Current Liabilities 24,104,830 11,031,517
Total Liabilities 38,012,154 33,095,739
Retained Earnings/(Deficit) 18,397,487 18,840,352
Stockholders' Equity 36,042,934 36,480,228
Stockholders' Equity - Parent 36,066,201 36,503,494
Book Value 17.28 17.49
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,646,197 3,140,483 8,776,590 8,402,782
Gross Expense 3,087,144 4,022,693 9,728,147 10,197,087
Net Income/(Loss) Before Tax -440,947 -882,210 -951,558 -1,794,305
Net Income/(Loss) After Tax -144,416 -707,467 -469,554 -1,318,355
Net Income/(Loss) Attributable to Parent -144,416 -707,467 -469,554 -1,318,355
Earnings/(Loss) Per Share (Basic) 0 0 -.22 -.63
Earnings/(Loss) Per Share (Diluted) 0 0 -.19 -.58