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SBS Philippines Corporation

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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 2,940,982,068 2,624,493,829
Total Assets 3,990,644,716 3,867,849,108
Current Liabilities 774,600,775 1,277,359,838
Total Liabilities 782,760,830 1,596,762,674
Retained Earnings/(Deficit) 1,139,432,293 172,661,001
Stockholders' Equity 3,207,883,886 2,271,086,434
Stockholders' Equity - Parent 2,023,212,367 1,425,803,393
Book Value Per Share 2.67 1.89
Income Statement
Item Current Year Previous Year
Gross Revenue 1,975,849,821 1,040,778,407
Gross Expense 921,007,728 835,468,417
Income/(Loss) Before Tax 1,054,842,093 205,309,990
Net Income/(Loss) After Tax 1,011,519,985 159,005,890
Net Income/(Loss) Attributable to Parent 637,839,515 99,776,195
Earnings/(Loss) Per Share (Basic) 0.84 0.18
Earnings/(Loss) Per Share (Diluted) 0.84 0.18

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 4,325,730,634 2,940,982,068
Total Assets 6,116,496,217 3,990,644,716
Current Liabilities 808,134,223 774,600,775
Total Liabilities 2,807,596,419 782,760,830
Retained Earnings/(Deficit) 923,774,002 1,143,501,171
Stockholders' Equity 3,308,899,798 3,207,883,886
Stockholders' Equity - Parent 2,162,696,908 2,013,909,504
Book Value Per Share 2.65 2.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 253,234,925 258,952,389 765,936,435 776,054,875
Gross Expense 234,504,650 245,404,482 694,130,930 699,677,965
Income/(Loss) Before Tax 22,720,457 80,164,927 92,815,541 1,019,565,023
Net Income/(Loss) After Tax 15,249,217 63,945,296 68,752,825 974,849,560
Net Income/(Loss) Attributable to Parent 9,966,888 40,144,856 44,936,846 611,718,099
Earnings/(Loss) Per Share (Basic) 0.01 0.05 0.06 0.81
Earnings/(Loss) Per Share (Diluted) 0.01 0.05 0.06 0.81