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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, 2016
Currency(and units, if applicable) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 306,381,253 476,044,833
Total Assets 2,316,168,881 2,331,982,860
Current Liabilities 110,700,837 487,384,226
Total Liabilities 699,021,668 977,304,652
Retained Earnings/(Deficit) 479,693,096 370,673,658
Stockholders' Equity 1,617,147,213 1,354,678,208
Stockholders' Equity - Parent 1,609,115,607 1,347,477,224
Book Value Per Share 4.69 3.93
Income Statement
Item Current Year Previous Year
Gross Revenue 589,237,597 625,646,666
Gross Expense 487,796,913 535,707,910
Income/(Loss) Before Tax 101,467,684 89,938,756
Net Income/(Loss) After Tax 70,470,443 74,579,134
Net Income/(Loss) Attributable to Parent 69,639,821 72,825,483
Earnings/(Loss) Per Share (Basic) 0.20 0.22
Earnings/(Loss) Per Share (Diluted) 0.20 0.22

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 380,744,932 306,381,253
Total Assets 2,356,955,063 2,316,168,881
Current Liabilities 107,709,180 110,700,837
Total Liabilities 695,795,335 699,021,668
Retained Earnings/(Deficit) 523,705,611 479,693,096
Stockholders' Equity 1,661,159,728 1,617,147,213
Stockholders' Equity - Parent 1,653,069,067 1,609,115,607
Book Value Per Share 4.82 4.69
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 63,731,808 62,974,695 127,455,598 126,484,317
Gross Expense 60,109,481 87,356,797 149,515,474 174,645,677
Income/(Loss) Before Tax 41,896,120 44,183,759 83,112,199 94,021,444
Net Income/(Loss) After Tax 6,392,846 26,882,300 44,012,514.65 50,818,496.94
Net Income/(Loss) Attributable to Parent 6,392,846 26,882,300 44,012,515 50,818,497
Earnings/(Loss) Per Share (Basic) 0.02 0.08 0.13 0.15
Earnings/(Loss) Per Share (Diluted) 0.02 0.08 0.13 0.15