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Acesite (Phils.) Hotel Corporation

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) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 476,044,833.00 493,565,029.00
Total Assets 2,331,982,860.00 2,466,811,953.00
Current Liabilities 487,384,226.00 382,729,667.00
Total Liabilities 977,304,652.00 1,186,360,836.00
Retained Earnings/(Deficit) 370,673,658.00 257,545,528.00
Stockholders' Equity 1,347,477,224.00 1,275,003,784.00
Stockholders' Equity - Parent 1,354,678,208.00 1,280,451,117.00
Book Value 3.91 3.70
Income Statement
Item Current Year Previous Year
Gross Revenue 625,646,666.00 567,559,990.00
Gross Expense 535,707,910.00 501,741,908.00
Net Income/(Loss) Before Tax 89,938,756.00 65,818,082.00
Net Income/(Loss) After Tax 74,579,134.00 45,877,769.00
Net Income/(Loss) Attributable to Parent 74,579,134.00 45,877,769.00
Earnings/(Loss) Per Share (Basic) 0.22 0.13
Earnings/(Loss) Per Share (Diluted) 0.22 0.13

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 376,736,802 476,044,833
Total Assets 2,142,577,747 2,331,982,860
Current Liabilities 218,434,568 487,384,226
Total Liabilities 710,701,811 977,304,652
Retained Earnings/(Deficit) 447,871,385 370,673,658
Stockholders' Equity 1,431,875,935 1,354,678,208
Stockholders' Equity - Parent - -
Book Value 4.15 3.93
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 144,423,925 146,303,225 445,553,919 443,090,080
Gross Expense 118,044,695 138,261,324 368,356,192 408,712,651
Net Income/(Loss) Before Tax 26,379,230 8,041,901 77,197,727 34,377,429
Net Income/(Loss) After Tax 26,379,230 8,041,901 77,197,727 34,377,429
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.08 0.02 0.22 0.10
Earnings/(Loss) Per Share (Diluted) 0.08 0.02 0.22 0.10