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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, 2017
Currency(and units, if applicable) : In Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 80,874,487 89,716,356
Total Assets 156,979,882 169,855,023
Current Liabilities 1,536,629 772,927
Total Liabilities 1,647,680 1,012,303
Retained Earnings/(Deficit) (97,066,170) (83,567,059)
Stockholders' Equity 155,332,202 168,842,720
Stockholders' Equity - Parent 152,933,830 166,432,941
Book Value Per Share 0.62 0.68
Income Statement
Item Current Year Previous Year
Gross Revenue 0 0
Gross Expense 0 0
Income/(Loss) Before Tax (13,638,843) (40,069,413)
Net Income/(Loss) After Tax (13,510,518) (40,315,983)
Net Income/(Loss) Attributable to Parent (13,499,111) (40,310,205)
Earnings/(Loss) Per Share (Basic) -0.05 -0.16
Earnings/(Loss) Per Share (Diluted) -0.05 -0.16

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : In Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 73,658,286 80,874,487
Total Assets 149,792,762 156,979,882
Current Liabilities 409,348 1,536,629
Total Liabilities 537,262 1,647,680
Retained Earnings/(Deficit) (103,136,320) (97,066,170)
Stockholders' Equity 149,255,500 155,332,202
Stockholders' Equity - Parent 146,863,680 152,933,830
Book Value Per Share 0.60 0.62
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 6,402,836 2,795,442 6,402,836 2,795,442
Income/(Loss) Before Tax (6,059,839) (2,482,157) (6,059,839) (2,482,157)
Net Income/(Loss) After Tax (6,076,702) (2,482,501) (6,076,702) (2,482,501)
Net Income/(Loss) Attributable to Parent (6,070,150) (2,475,443) (6,070,150) (2,475,443)
Earnings/(Loss) Per Share (Basic) -0.02 -0.01 -0.02 -0.01
Earnings/(Loss) Per Share (Diluted) -0.02 -0.01 -0.02 -0.01