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

Balance Sheet
Item Current Year Previous Year
Current Assets 5,443,457 5,888,549
Total Assets 74,402,874 73,899,134
Current Liabilities 12,364,406 23,442,695
Total Liabilities 38,011,671 37,229,042
Retained Earnings/(Deficit) 15,992,908 17,960,856
Stockholders' Equity 36,391,203 36,670,092
Stockholders' Equity - Parent 36,414,470 36,693,359
Book Value Per Share 10.24 17.60
Income Statement
Item Current Year Previous Year
Gross Revenue 11,964,162 12,079,853
Gross Expense 14,205,203 13,982,467
Income/(Loss) Before Tax -2,153,347 -1,597,646
Net Income/(Loss) After Tax -1,967,948 -879,496
Net Income/(Loss) Attributable to Parent -1,967,948 -879,496
Earnings/(Loss) Per Share (Basic) -0.55 -0.42
Earnings/(Loss) Per Share (Diluted) -0.54 -0.37

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 7,822,556 5,443,457
Total Assets 79,424,186 74,402,874
Current Liabilities 14,545,123 12,364,406
Total Liabilities 42,058,251 38,011,671
Retained Earnings/(Deficit) 15,771,501 15,992,908
Stockholders' Equity 37,365,935 36,391,203
Stockholders' Equity - Parent 37,389,202 36,414,470
Book Value Per Share 10.51 10.24
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,504,984 2,365,488 7,606,224 5,179,290
Gross Expense 3,996,492 3,004,248 8,010,438 6,149,883
Income/(Loss) Before Tax -491,508 -638,760 -404,214 -970,593
Net Income/(Loss) After Tax -696,054 -361,669 -221,406 -572,591
Net Income/(Loss) Attributable to Parent -696,054 -361,669 -221,406 -572,591
Earnings/(Loss) Per Share (Basic) -0.20 -0.17 -.06 -0.27
Earnings/(Loss) Per Share (Diluted) -0.19 -0.15 -0.06 -0.23