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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 : Jun 30, 2017
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,334,077 1,112,811
Total Assets 5,483,637 5,289,303
Current Liabilities 715,785 694,316
Total Liabilities 3,362,785 3,199,736
Retained Earnings/(Deficit) 1,030,934 986,981
Stockholders' Equity 2,120,852 2,089,567
Stockholders' Equity - Parent 1,687,190 1,662,949
Book Value Per Share 0.47 0.46
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 422,521 383,933 850,935 804,311
Gross Expense 308,712 270,052 596,153 546,182
Income/(Loss) Before Tax 49,426 100,192 146,249 209,660
Net Income/(Loss) After Tax 30,518 73,173 101,142 162,141
Net Income/(Loss) Attributable to Parent 16,695 54,508 57,993 113,099
Earnings/(Loss) Per Share (Basic) 0.00 0.01 0.01 0.02
Earnings/(Loss) Per Share (Diluted) 0.00 0.01 0.01 0.02