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National Reinsurance Corporation of the Philippines

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

Balance Sheet
Item Current Year Previous Year
Current Assets 3,833,241,425 3,725,456,470
Total Assets 13,871,310,976 14,175,283,881
Current Liabilities 1,220,879,048 1,311,930,486
Total Liabilities 9,044,787,797 8,886,911,662
Retained Earnings/(Deficit) 247,547,452 98,331,475
Stockholders' Equity 4,826,523,178 5,288,372,219
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.27 2.49
Income Statement
Item Current Year Previous Year
Gross Revenue 2,566,249,214 2,154,496,957
Gross Expense 2,413,515,687 1,917,920,770
Income/(Loss) Before Tax 191,893,612 174,039,482
Net Income/(Loss) After Tax 149,215,976 82,996,001
Net Income/(Loss) Attributable to Parent 0 0
Earnings/(Loss) Per Share (Basic) 0.07 0.04
Earnings/(Loss) Per Share (Diluted) 0.07 0.04

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,911,935,007 6,275,600,359
Total Assets 14,343,951,074 13,871,310,976
Current Liabilities 4,877,730,584 4,193,127,798
Total Liabilities 9,194,179,671 9,044,787,797
Retained Earnings/(Deficit) 433,054,780 247,547,452
Stockholders' Equity 5,149,771,403 4,826,523,178
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.43 2.27
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 733,917,640 565,569,367 733,917,640 565,569,367
Gross Expense 626,280,864 610,543,165 626,280,864 610,543,165
Income/(Loss) Before Tax 212,537,228 80,560,854 212,537,228 80,560,854
Net Income/(Loss) After Tax 185,507,328 49,504,074 185,507,328 49,504,074
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 0.09 0.02 0.09 0.02
Earnings/(Loss) Per Share (Diluted) 0.09 0.02 0.09 0.02