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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 Per Share 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
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, 2017
Currency(and units, if applicable) : PHP in thousands

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 5,309,989 5,888,549
Total Assets 75,175,125 73,899,135
Current Liabilities 6,452,170 23,442,695
Total Liabilities 37,533,728 37,229,042
Retained Earnings/(Deficit) 17,022,192 17,960,856
Stockholders' Equity 37,641,397 36,670,092
Stockholders' Equity - Parent 37,664,663 36,693,359
Book Value Per Share 18.06 17.60
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,756,976 2,646,197 8,936,266 8,776,590
Gross Expense 4,116,710 3,087,144 10,266,593 9,728,147
Income/(Loss) Before Tax -359,734 -440,947 -1,330,327 -951,558
Net Income/(Loss) After Tax -366,073 -144,416 -938,664 -469,554
Net Income/(Loss) Attributable to Parent -366,073 -144,416 -938,664 -469,554
Earnings/(Loss) Per Share (Basic) -0.18 0 -0.45 -0.22
Earnings/(Loss) Per Share (Diluted) -0.15 0 -0.38 -0.19