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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, 2017
Currency(and units, if applicable) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 243,747,668 306,381,253
Total Assets 2,273,527,437 2,316,168,881
Current Liabilities 134,261,496 110,700,837
Total Liabilities 718,644,034 699,021,668
Retained Earnings/(Deficit) 493,775,131 479,693,096
Stockholders' Equity 1,554,883,403 1,617,147,213
Stockholders' Equity - Parent 1,545,770,179 1,609,115,607
Book Value Per Share 4.51 4.69
Income Statement
Item Current Year Previous Year
Gross Revenue 436,555,965 589,237,597
Gross Expense 499,201,528 487,769,913
Income/(Loss) Before Tax -62,645,563 101,467,684
Net Income/(Loss) After Tax -43,956,182 70,470,443
Net Income/(Loss) Attributable to Parent -45,037,800 69,639,821
Earnings/(Loss) Per Share (Basic) 0.13 0.20
Earnings/(Loss) Per Share (Diluted) 0.13 0.20

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 1,192,195,523 243,747,668
Total Assets 2,306,284,499 2,273,527,437
Current Liabilities 270,350,163 134,261,496
Total Liabilities 813,491,620 718,644,034
Retained Earnings/(Deficit) 431,684,607 493,775,131
Stockholders' Equity 1,492,792,879 1,554,883,403
Stockholders' Equity - Parent 1,480,186,106 1,545,770,179
Book Value Per Share 4.33 4.51
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue - 123,841,290 52,998,333 276,971,073
Gross Expense 13,299,654 117,448,443 115,088,856 232,958,558
Income/(Loss) Before Tax -13,299,654 6,392,846 -62,090,523 44,012,515
Net Income/(Loss) After Tax -13,299,654 6,392,846 -62,090,524 44,012,515
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.04 0.02 -0.18 0.13
Earnings/(Loss) Per Share (Diluted) -0.04 0.02 -0.18 0.13