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8990 Holdings, Inc.

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

Balance Sheet
Item Current Year Previous Year
Current Assets 11,830,140,850 9,509,524,260
Total Assets 47,772,684,514 36,077,239,090
Current Liabilities 10,797,849,390 5,347,782,401
Total Liabilities 28,510,452,540 18,734,637,329
Retained Earnings/(Deficit) 9,348,726,404 7,429,601,128
Stockholders' Equity 19,262,231,974 17,342,601,761
Stockholders' Equity - Parent 19,262,231,974 17,342,601,761
Book Value Per Share 3.5 3.1
Income Statement
Item Current Year Previous Year
Gross Revenue 10,872,271,905 10,626,659,978
Gross Expense 6,848,804,359 6,512,799,443
Income/(Loss) Before Tax 4,023,467,546 4,113,860,535
Net Income/(Loss) After Tax 3,574,522,492 3,724,083,895
Net Income/(Loss) Attributable to Parent 3,574,522,492 3,724,083,895
Earnings/(Loss) Per Share (Basic) 0.6 0.7
Earnings/(Loss) Per Share (Diluted) 0.6 0.7

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 15,589,996,055 11,830,140,850
Total Assets 51,125,386,292 47,772,684,514
Current Liabilities 11,701,268,426 10,797,849,390
Total Liabilities 30,777,537,880 28,510,452,540
Retained Earnings/(Deficit) 10,434,342,842 9,348,726,404.4
Stockholders' Equity 20,347,848,412 19,262,231,974.4
Stockholders' Equity - Parent 35,037,053,108.5 36,545,115,857
Book Value Per Share 3.68 3.49
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,087,744,643.63 2,400,820,427.00 6,129,237,382.8 7,185,535,666
Gross Expense 1,882,737,186.57 1,302,956,348.00 3,902,406,793.21 4,266,538,161
Income/(Loss) Before Tax 1,250,129,206 1,224,872,245 2,594,057,950 3,376,273,965.00
Net Income/(Loss) After Tax 1,238,171,028 1,133,220,140 2,465,114,117 3,189,141,424.00
Net Income/(Loss) Attributable to Parent 1,238,171,028 1,133,220,140 2,465,114,117 3,189,141,424.00
Earnings/(Loss) Per Share (Basic) 0.22 0.18 0.44 0.57
Earnings/(Loss) Per Share (Diluted) 0.22 0.18 0.44 0.57