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PetroEnergy Resources Corporation

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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) : US$

Balance Sheet
Item Current Year Previous Year
Current Assets 33,413,847 27,703,922
Total Assets 239,488,410 214,299,772
Current Liabilities 27,623,238 22,428,369
Total Liabilities 138,342,633 125,020,797
Retained Earnings/(Deficit) 27,615,970 23,822,269
Stockholders' Equity 101,145,777 89,278,975
Stockholders' Equity - Parent 69,000,788 65,276,897
Book Value Per Share 0.17 0.16
Income Statement
Item Current Year Previous Year
Gross Revenue 37,435,300 46,058,362
Gross Expense 30,104,445 39,982,499
Income/(Loss) Before Tax 7,330,855 6,075,863
Net Income/(Loss) After Tax 8,463,073 5,858,232
Net Income/(Loss) Attributable to Parent 3,793,701 1,772,841
Earnings/(Loss) Per Share (Basic) 0.01 0.00
Earnings/(Loss) Per Share (Diluted) N/A N/A

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : US Dollar

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 42,989,471 33,413,847
Total Assets 236,454,520 239,488,410
Current Liabilities 21,081,049 27,623,238
Total Liabilities 121,034,410 138,342,633
Retained Earnings/(Deficit) 30,563,914 27,615,970
Stockholders' Equity 115,420,110 101,145,777
Stockholders' Equity - Parent 83,177,431 69,000,788
Book Value Per Share 0.15 0.17
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,191,997 9,273,215 20,200,305 19,923,288
Gross Expense 7,531,578 6,945,239 14,458,832 13,208,337
Income/(Loss) Before Tax 2,660,419 2,327,976 5,741,473 6,714,951
Net Income/(Loss) After Tax 2,580,356 2,247,153 5,569,859 6,552,737
Net Income/(Loss) Attributable to Parent 1,374,411 1,026,111 2,947,944 3,884,123
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