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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 Per Share 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
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 : Jun 30, 2017
Currency(and units, if applicable) : In Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 84,379,085 89,716,356
Total Assets 164,759,752 169,855,023
Current Liabilities 216,125 772,927
Total Liabilities 269,943 1,012,303
Retained Earnings/(Deficit) -87,910,256 -83,567,059
Stockholders' Equity 164,489,809 168,842,720
Stockholders' Equity - Parent 162,089,744 166,432,941
Book Value Per Share 0.66 0.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0.00 0.00 0.00 0.00
Gross Expense 2,347,300 2,287,164 5,142,742 4,544,777
Income/(Loss) Before Tax -2,056,312 -1,806,460 -4,538,469 -3,739,257
Net Income/(Loss) After Tax -1,870,409 -1,809,861 -4,352,911 -3,742,658
Net Income/(Loss) Attributable to Parent -1,867,753 -1,810,808 -4,343,197 -3,740,927
Earnings/(Loss) Per Share (Basic) -0.01 -0.01 -0.02 -0.01
Earnings/(Loss) Per Share (Diluted) -0.01 -0.01 -0.02 -0.01