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Aboitiz Power Corporation

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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) : Phil. Peso-in thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 67,961,596 73,649,187
Total Assets 361,476,999 357,006,894
Current Liabilities 49,312,291 32,802,506
Total Liabilities 237,498,535 244,797,674
Retained Earnings/(Deficit) 97,066,308 86,657,568
Stockholders' Equity 123,978,464 112,209,220
Stockholders' Equity - Parent 115,396,370 105,114,419
Book Value Per Share 15.68 14.28
Income Statement
Item Current Year Previous Year
Gross Revenue 119,391,303 89,163,269
Gross Expense 85,217,574 62,852,969
Income/(Loss) Before Tax 26,846,825 25,000,246
Net Income/(Loss) After Tax 22,988,427 21,504,106
Net Income/(Loss) Attributable to Parent 20,416,442 20,002,582
Earnings/(Loss) Per Share (Basic) 2.77 2.72
Earnings/(Loss) Per Share (Diluted) 2.77 2.72

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP in 000's

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 79,105,940 67,961,596
Total Assets 373,649,208 361,476,999
Current Liabilities 53,449,643 49,312,291
Total Liabilities 251,026,207 237,498,535
Retained Earnings/(Deficit) 95,898,168 97,066,308
Stockholders' Equity 122,623,001 123,978,464
Stockholders' Equity - Parent 116,048,936 115,396,370
Book Value Per Share 15.77 15.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 36,163,461 29,856,088 65,031,776 56,647,678
Gross Expense 1,029,545 1,197,357 2,266,019 2,836,449
Income/(Loss) Before Tax 6,973,415 6,766,814 12,580,914 12,509,745
Net Income/(Loss) After Tax 6,223,507 6,007,056 10,854,151 10,767,506
Net Income/(Loss) Attributable to Parent 5,143,306 5,347,289 9,118,033 9,720,562
Earnings/(Loss) Per Share (Basic) 0.70 0.73 1.24 1.32
Earnings/(Loss) Per Share (Diluted) 0.70 0.73 1.24 1.32