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Araneta Properties, 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 1,153,385,758 1,246,369,020
Total Assets 1,990,175,711 2,054,970,626
Current Liabilities 97,153,685 101,614,809
Total Liabilities 250,533,923 306,868,961
Retained Earnings/(Deficit) (411,216,644) (400,556,999)
Stockholders' Equity 1,739,641,788 1,748,101,668
Stockholders' Equity - Parent 1,739,641,788 1,748,101,668
Book Value Per Share 0.89 0.89
Income Statement
Item Current Year Previous Year
Gross Revenue 81,134,279 154,534,892
Gross Expense 92,985,413 128,387,368
Income/(Loss) Before Tax (11,851,134) 26,147,524
Net Income/(Loss) After Tax (10,659,645) 15,645,915
Net Income/(Loss) Attributable to Parent (10,659,645) 17,390,908
Earnings/(Loss) Per Share (Basic) (0.00 0.00
Earnings/(Loss) Per Share (Diluted) (0.00 0.00

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,152,139,844 1,153,385,758
Total Assets 2,011,987,596 1,990,175,711
Current Liabilities 105,063,888 97,153,685
Total Liabilities 259,043,319 250,533,923
Retained Earnings/(Deficit) (397,914,155) (411,216,644)
Stockholders' Equity 1,752,944,277 1,739,641,788
Stockholders' Equity - Parent 1,752,944,277 1,739,641,788
Book Value Per Share 0.89 0.89
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 17,807,424 35,334,319 28,969,277 58,985,887
Gross Expense 19,079,613 29,017,002 39,483,591 49,919,035
Income/(Loss) Before Tax 8,579,096 6,342,651 19,003,556 9,123,526
Net Income/(Loss) After Tax 6,438,271 4,710,701 13,302,489 6,403,470
Net Income/(Loss) Attributable to Parent 6,438,271 4,710,701 13,302,489 6,403,470
Earnings/(Loss) Per Share (Basic) 0.00 0.00 0.00 0.00
Earnings/(Loss) Per Share (Diluted) 0.00 0.00 0.00 0.00