Financial Reports

Home > Company List > Financial Reports

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, 2016
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 8,568,619,424 7,837,202,198
Total Assets 8,904,741,482 7,952,831,018
Current Liabilities 7,454,399,737 6,609,562,286
Total Liabilities 7,481,226,035 6,635,840,000
Retained Earnings/(Deficit) 885,800,827 794,818,478
Stockholders' Equity 1,423,515,447 1,316,991,018
Stockholders' Equity - Parent 1,168,594,598 1,037,375,578
Book Value Per Share 2.88 2.73
Income Statement
Item Current Year Previous Year
Gross Revenue 833,719,568 737,037,592
Gross Expense 396,032,509 375,225,565
Income/(Loss) Before Tax 437,687,059 361,812,027
Net Income/(Loss) After Tax 328,482,350 262,693,342
Net Income/(Loss) Attributable to Parent 338,441,495 251,973,301
Earnings/(Loss) Per Share (Basic) 0.69 0.55
Earnings/(Loss) Per Share (Diluted) 0.69 0.55

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 9,338,473,946 8,568,619,424
Total Assets 9,708,805,384 8,904,741,482
Current Liabilities 8,327,600,697 7,454,399,737
Total Liabilities 8,354,426,995 7,481,226,035
Retained Earnings/(Deficit) 814,803,278 885,800,828
Stockholders' Equity 1,354,378,389 1,423,515,447
Stockholders' Equity - Parent 1,106,649,113 1,168,594,598
Book Value Per Share 2.92 2.88
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 246,612,446 229,419,060 460,174,504 400,732,828
Gross Expense 98,740,943 84,266,796 181,386,992 162,026,663
Income/(Loss) Before Tax 147,871,503 145,152,264 278,787,512 238,706,164
Net Income/(Loss) After Tax 114,227,208 112,653,355 214,602,450 183,252,692
Net Income/(Loss) Attributable to Parent 118,629,413 114,915,060 223,654,515 189,624,133
Earnings/(Loss) Per Share (Basic) 0.24 0.24 0.45 0.39
Earnings/(Loss) Per Share (Diluted) 0.24 0.24 0.45 0.38