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Phinma Petroleum and Geothermal, Inc.

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) : In Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 89,716,356 120,406,412
Total Assets 169,855,023 209,756,631
Current Liabilities 772,927 597,928
Total Liabilities 1,012,303 597,928
Retained Earnings/(Deficit) -83,567,059 -43,256,854
Stockholders' Equity 168,842,720 209,158,703
Stockholders' Equity - Parent 166,432,941 206,743,146
Book Value 0.68 0.84
Income Statement
Item Current Year Previous Year
Gross Revenue 1,503,884 1,314,234
Gross Expense 41,573,297 11,943,415
Net Income/(Loss) Before Tax -40,069,413 -10,629,181
Net Income/(Loss) After Tax -40,315,983 -10,694,614
Net Income/(Loss) Attributable to Parent -40,310,205 -10,568,411
Earnings/(Loss) Per Share (Basic) -0.16 -0.04
Earnings/(Loss) Per Share (Diluted) -0.16 -0.04

Quarterly

For the period ended : Mar 31, 2017
Currency(and units, if applicable) : in Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 86,631,096 89,716,356
Total Assets 166,973,307 169,855,023
Current Liabilities 373,368 772,927
Total Liabilities 613,088 1,012,303
Retained Earnings/(Deficit) -86,042,502 -83,567,059
Stockholders' Equity 166,360,219 168,842,720
Stockholders' Equity - Parent 163,957,498 166,432,941
Book Value 0.67 0.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 313,285 326,368 313,285 326,368
Gross Expense 2,795,442 2,259,166 2,795,442 2,259,166
Net Income/(Loss) Before Tax -2,482,157 -1,932,798 -2,482,157 -1,932,798
Net Income/(Loss) After Tax -2,482,501 1,929,152 -2,482,501 1,929,152
Net Income/(Loss) Attributable to Parent -2,475,443 -1,926,474 -2,475,443 -1,926,474
Earnings/(Loss) Per Share (Basic) -0.01 -0.01 -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) -0.01 -0.01 -0.01 -0.01