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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, 2015
Currency(and units, if applicable) : PHP, IN THOUSANDS

Balance Sheet
Item Current Year Previous Year
Current Assets 4,682,728 4,867,271
Total Assets 69,575,967 65,915,281
Current Liabilities 11,031,517 8,122,775
Total Liabilities 33,095,739 29,516,491
Retained Earnings/(Deficit) 18,840,352 19,654,791
Stockholders' Equity 36,480,228 36,398,790
Stockholders' Equity - Parent 36,480,228 36,422,057
Book Value 17.51 17.45
Income Statement
Item Current Year Previous Year
Gross Revenue 11,342,316 16,181,061
Gross Expense 13,083,590 15,544,828
Net Income/(Loss) Before Tax -1,741,274 636,233
Net Income/(Loss) After Tax -814,439 397,080
Net Income/(Loss) Attributable to Parent -814,439 122,436
Earnings/(Loss) Per Share (Basic) -0.39 0.06
Earnings/(Loss) Per Share (Diluted) -0.35 0.05

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