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Italpinas Development 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, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 429,630,874 376,419,158
Total Assets 984,547,219 789,478,839
Current Liabilities 373,596,115 399,074,474
Total Liabilities 579,659,541 444,490,342
Retained Earnings/(Deficit) 86,949,034 77,049,853
Stockholders' Equity 404,887,678 344,988,497
Stockholders' Equity - Parent 404,887,678 344,988,497
Book Value Per Share 1.83 1.56
Income Statement
Item Current Year Previous Year
Gross Revenue 217,188,948 355,902,636
Gross Expense 181,088,917 309,334,455
Income/(Loss) Before Tax 69,551,757 31,004,939
Net Income/(Loss) After Tax 59,899,181 32,000,596
Net Income/(Loss) Attributable to Parent 59,899,181 32,000,596
Earnings/(Loss) Per Share (Basic) 0.27 0.14
Earnings/(Loss) Per Share (Diluted) 0.22 0.12

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 400,219,242 429,630,874
Total Assets 1,062,225,666 984,547,219
Current Liabilities 375,459,610 373,596,115
Total Liabilities 633,678,318 579,659,541
Retained Earnings/(Deficit) 110,608,704 86,949,034
Stockholders' Equity 428,547,348 404,887,678
Stockholders' Equity - Parent 428,547,348 404,887,678
Book Value Per Share 1.33 1.83
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 96,299,044 33,714,581 165,812,987 84,407,409
Gross Expense 87,075,284 14,744,874 138,180,652 61,910,161
Income/(Loss) Before Tax 8,924,473 17,109,958 25,745,016 20,363,639
Net Income/(Loss) After Tax 7,122,718 16,193,594 23,659,670 19,447,275
Net Income/(Loss) Attributable to Parent 7,122,718 16,193,594 23,659,670 19,447,275
Earnings/(Loss) Per Share (Basic) 0.02 0.07 0.07 0.09
Earnings/(Loss) Per Share (Diluted) 0.02 0.07 0.07 0.09