Financial Reports

Home > Company List > Financial Reports

The Philippine Stock Exchange, Inc.

Logo

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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,165,487,314 1,691,218,774
Total Assets 3,121,288,035 3,137,082,251
Current Liabilities 301,153,814 327,055,007
Total Liabilities 312,706,667 342,649,465
Retained Earnings/(Deficit) 1,751,963,074 1,729,577,656
Stockholders' Equity 2,808,581,368 2,794,432,786
Stockholders' Equity - Parent 2,467,907,763 2,494,079,260
Book Value 38.27 38.11
Income Statement
Item Current Year Previous Year
Gross Revenue 1,449,900,412 1,714,067,693
Gross Expense 601,905,365 592,157,480
Net Income/(Loss) Before Tax 847,995,047 1,121,910,213
Net Income/(Loss) After Tax 682,808,883 867,554,771
Net Income/(Loss) Attributable to Parent 629,840,454 806,675,162
Earnings/(Loss) Per Share (Basic) 9.31 11.83
Earnings/(Loss) Per Share (Diluted) 9.31 11.83

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,266,221,045 1,165,487,314
Total Assets 3,247,611,464 3,121,288,035
Current Liabilities 385,754,755 301,153,814
Total Liabilities 398,657,608 312,706,667
Retained Earnings/(Deficit) 1,746,094,724 1,751,963,074
Stockholders' Equity 2,848,953,855 2,808,581,368
Stockholders' Equity - Parent 2,343,623,801 2,467,907,763
Book Value 38.81 38.27
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 323,405,725 270,811,607 1,040,624,438 1,032,866,490
Gross Expense 145,772,216 143,754,969 417,432,352 439,844,824
Net Income/(Loss) Before Tax 177,633,508 127,056,638 623,192,086 593,021,667
Net Income/(Loss) After Tax 135,230,443 83,351,618 507,927,667 450,195,996
Net Income/(Loss) Attributable to Parent 61,471,251 22,546,109 360,497,631 220,544,962
Earnings/(Loss) Per Share (Basic) 1.84 1.14 6.92 6.14
Earnings/(Loss) Per Share (Diluted) 1.84 1.14 6.92 6.14