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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 : Mar 31, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,163,762,350 1,153,385,758
Total Assets 1,999,970,412 1,990,175,711
Current Liabilities 98,396,712 97,153,685
Total Liabilities 252,021,393 250,533,923
Retained Earnings/(Deficit) (402,909,413) (411,216,644)
Stockholders' Equity 1,747,949,018 1,739,641,788
Stockholders' Equity - Parent 1,747,949,018 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 11,161,853 23,651,567 11,161,853 23,651,567
Gross Expense 18,960,966 18,237,066 18,960,966 18,237,066
Income/(Loss) Before Tax 11,867,472 5,439,834 11,867,472 5,439,834
Net Income/(Loss) After Tax 8,307,230 3,807,884 8,307,230 3,807,884
Net Income/(Loss) Attributable to Parent 8,307,230 3,807,884 8,307,230 3,807,884
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