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COL Financial Group, Inc.

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, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 10,530,872,434 11,315,962,825
Total Assets 11,118,611,082 11,880,837,348
Current Liabilities 9,380,783,286 10,332,663,716
Total Liabilities 9,425,041,257 10,376,212,726
Retained Earnings/(Deficit) 1,158,276,232 978,922,043
Stockholders' Equity 1,693,569,825 1,504,624,622
Stockholders' Equity - Parent 1,504,030,216 1,281,261,616
Book Value Per Share 3.36 3.08
Income Statement
Item Current Year Previous Year
Gross Revenue 1,156,792,109 959,172,866
Gross Expense 430,127,747 447,716,425
Income/(Loss) Before Tax 726,664,362 511,456,441
Net Income/(Loss) After Tax 512,554,189 378,721,215
Net Income/(Loss) Attributable to Parent 560,033,555 409,128,574
Earnings/(Loss) Per Share (Basic) 1.08 0.80
Earnings/(Loss) Per Share (Diluted) 1.08 0.80

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 9,949,607,797 11,315,962,825
Total Assets 10,527,611,485 11,880,837,348
Current Liabilities 8,852,785,563 10,332,663,716
Total Liabilities 8,883,614,836 10,376,212,726
Retained Earnings/(Deficit) 1,096,525,561 978,922,043
Stockholders' Equity 1,643,996,649 1,504,624,622
Stockholders' Equity - Parent 1,405,224,765 1,281,261,616
Book Value Per Share 3.31 3.08
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 255,469,712 250,555,177 870,744,745 710,729,681
Gross Expense 86,682,636 89,332,196 285,283,717 270,719,188
Income/(Loss) Before Tax 168,787,076 161,222,981 585,461,028 440,010,493
Net Income/(Loss) After Tax 128,607,499 125,138,335 450,803,518 339,740,785
Net Income/(Loss) Attributable to Parent 130,376,532 124,650,264 457,163,152 348,304,779
Earnings/(Loss) Per Share (Basic) 0.27 0.26 0.95 0.71
Earnings/(Loss) Per Share (Diluted) 0.27 0.26 0.95 0.71