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First Gen 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) : n US Dollars thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 1,112,811 1,298,992
Total Assets 5,289,303 5,518,687
Current Liabilities 694,316 698,842
Total Liabilities 3,199,736 3,513,204
Retained Earnings/(Deficit) 986,981 841,503
Stockholders' Equity 2,089,567 2,005,483
Stockholders' Equity - Parent 1,662,949 1,598,304
Book Value Per Share 0.46 0.45
Income Statement
Item Current Year Previous Year
Gross Revenue 1,650,323 1,881,390
Gross Expense 1,252,845 1,563,732
Income/(Loss) Before Tax 397,478 317,658
Net Income/(Loss) After Tax 291,811 245,272
Net Income/(Loss) Attributable to Parent 199,590 167,318
Earnings/(Loss) Per Share (Basic) 0.04 0.03
Earnings/(Loss) Per Share (Diluted) 0.04 0.03

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,607,687 1,112,811
Total Assets 5,726,798 5,289,303
Current Liabilities 738,854 694,316
Total Liabilities 3,340,077 3,199,736
Retained Earnings/(Deficit) 1,048,920 986,981
Stockholders' Equity 2,386,721 2,089,567
Stockholders' Equity - Parent 1,851,978 1,662,949
Book Value Per Share 0.51 0.46
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 426,990 370,128 1,277,925 1,174,439
Gross Expense 332,485 250,488 928,638 796,670
Income/(Loss) Before Tax 66,663 119,287 212,912 328,947
Net Income/(Loss) After Tax 54,704 85,182 155,846 247,323
Net Income/(Loss) Attributable to Parent 42,813 60,681 100,806 173,780
Earnings/(Loss) Per Share (Basic) 0.01 0.01 0.02 0.42
Earnings/(Loss) Per Share (Diluted) 0.01 0.01 0.02 0.42