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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, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 3,725,456,469 2,885,172,271
Total Assets 14,287,563,213 14,175,743,861
Current Liabilities 1,311,930,487 1,136,880,953
Total Liabilities 9,033,771,797 9,322,984,503
Retained Earnings/(Deficit) 63,750,673 13,651,659
Stockholders' Equity 5,253,791,416 4,852,759,358
Stockholders' Equity - Parent - -
Book Value Per Share 2.47 2.29
Income Statement
Item Current Year Previous Year
Gross Revenue 2,169,221,158 1,288,907,824
Gross Expense 1,965,541,959 1,118,768,437
Income/(Loss) Before Tax 141,142,495 128,780,394
Net Income/(Loss) After Tax 50,099,014 78,053,957
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.02 0.04
Earnings/(Loss) Per Share (Diluted) 0.02 0.04

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,356,689,131 3,725,456,469
Total Assets 14,190,170,676 14,287,563,213
Current Liabilities 1,263,414,859 1,311,930,487
Total Liabilities 9,253,515,556 9,033,771,797
Retained Earnings/(Deficit) 86,587,253 63,750,673
Stockholders' Equity 4,936,655,120 5,253,791,416
Stockholders' Equity - Parent - -
Book Value Per Share 2.32 2.47
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 557,807,897 359,777,530 557,807,897 359,777,530
Gross Expense 629,449,189 361,005,784 629,449,189 361,005,784
Income/(Loss) Before Tax 53,893,360 7,630,300 53,893,360 7,630,300
Net Income/(Loss) After Tax 22,836,580 (39,137,113) 22,836,580 (39,137,113)
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.01 -0.02 0.01 -0.02
Earnings/(Loss) Per Share (Diluted) 0.01 -0.02 0.01 -0.02