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Discovery World 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, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 352,308,371 324,602,068
Total Assets 3,407,952,365 2,874,903,653
Current Liabilities 1,568,106,606 1,134,031,175
Total Liabilities 2,197,188,460 1,656,843,602
Retained Earnings/(Deficit) 279,291,841 286,534,246
Stockholders' Equity 1,210,763,905 1,218,060,051
Stockholders' Equity - Parent 1,210,763,905 1,218,060,051
Book Value Per Share 1.94 1.95
Income Statement
Item Current Year Previous Year
Gross Revenue 682,830,931 586,741,785
Gross Expense 666,466,649 541,892,584
Income/(Loss) Before Tax -3,478,976 33,176,710
Net Income/(Loss) After Tax -7,242,405 18,812,401
Net Income/(Loss) Attributable to Parent -7,242,405 18,889,937
Earnings/(Loss) Per Share (Basic) -0.01 0.03
Earnings/(Loss) Per Share (Diluted) -0.01 0.03

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 334,906,174 352,308,371
Total Assets 3,678,990,410 3,407,952,365
Current Liabilities 1,843,274,044 1,568,106,606
Total Liabilities 2,467,091,418 2,197,188,460
Retained Earnings/(Deficit) 280,426,928 279,291,841
Stockholders' Equity 1,211,898,992 1,210,763,905
Stockholders' Equity - Parent 1,211,898,992 1,210,763,905
Book Value Per Share 1.93 1.93
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 138,067,611 270,457,412 348,968,057 463,499,006
Gross Expense 146,716,107 231,589,743 333,489,844 390,896,167
Income/(Loss) Before Tax -15,844,604 35,368,304 2,651,013 64,906,551
Net Income/(Loss) After Tax -17,360,530 26,469,258 1,135,087 55,483,344
Net Income/(Loss) Attributable to Parent -17,360,530 29,469,258 1,135,087 55,483,344
Earnings/(Loss) Per Share (Basic) -0.03 0.04 0.00 0.09
Earnings/(Loss) Per Share (Diluted) -0.03 0.04 0.00 0.09