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Nickel Asia Corporation

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, 2015
Currency(and units, if applicable) : Php (In Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 16,677,942 20,611,470
Total Assets 41,646,208 35,183,908
Current Liabilities 7,713,231 2,114,567
Total Liabilities 12,233,020 4,281,562
Retained Earnings/(Deficit) 13,011,607 16,673,051
Stockholders' Equity 29,413,188 30,902,346
Stockholders' Equity - Parent 25,511,873 27,185,631
Book Value 3.36 3.58
Income Statement
Item Current Year Previous Year
Gross Revenue 16,243,924 25,911,085
Gross Expense 11,531,847 10,610,139
Net Income/(Loss) Before Tax 4,712,077 15,300,946
Net Income/(Loss) After Tax 3,044,791 11,008,119
Net Income/(Loss) Attributable to Parent 2,035,143 8,551,627
Earnings/(Loss) Per Share (Basic) 0.27 1.13
Earnings/(Loss) Per Share (Diluted) 0.27 1.13

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : PHP (IN THOUSANDS)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 18,722,239 16,677,942
Total Assets 43,893,473 41,646,208
Current Liabilities 7,913,174 7,713,231
Total Liabilities 13,590,744 12,233,020
Retained Earnings/(Deficit) 13,383,768 13,011,607
Stockholders' Equity 30,302,729 29,413,188
Stockholders' Equity - Parent 26,209,579 25,511,873
Book Value 3.45 3.36
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 5,362,135 5,446,726 11,119,090 13,692,094
Gross Expense 3,529,514 3,441,541 8,664,291 8,669,048
Net Income/(Loss) Before Tax 1,832,621 2,005,185 2,454,799 5,023,046
Net Income/(Loss) After Tax 1,235,266 1,301,321 1,486,464 3,475,615
Net Income/(Loss) Attributable to Parent 955,208 1,001,729 979,629 2,492,110
Earnings/(Loss) Per Share (Basic) 0.13 0.13 0.13 0.33
Earnings/(Loss) Per Share (Diluted) 0.13 0.13 0.13 0.33