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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, 2018
Currency(and units, if applicable) : PHILIPPINE PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 1,078,683,142 724,662,004
Total Assets 1,250,508,448 879,125,725
Current Liabilities 311,686,097 268,174,621
Total Liabilities 725,058,589 474,238,047
Retained Earnings/(Deficit) 207,511,215 86,949,034
Stockholders' Equity 525,449,859 404,887,678
Stockholders' Equity - Parent 525,449,859 404,887,678
Book Value Per Share 1.63 1.83
Income Statement
Item Current Year Previous Year
Gross Revenue 368,520,682 189,691,859
Gross Expense (124,472,428) (75,785,604)
Income/(Loss) Before Tax 186,645,943 69,551,757
Net Income/(Loss) After Tax 120,562,181 59,899,181
Net Income/(Loss) Attributable to Parent 120,562,181 59,899,181
Earnings/(Loss) Per Share (Basic) 0.37 0.27
Earnings/(Loss) Per Share (Diluted) 0.37 0.19

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 1,134,745,583 1,078,683,142
Total Assets 1,308,624,402 1,250,508,448
Current Liabilities 297,348,975 311,686,097
Total Liabilities 758,701,680 725,058,589
Retained Earnings/(Deficit) 231,984,078 207,511,215
Stockholders' Equity 549,922,721 525,449,859
Stockholders' Equity - Parent 549,922,721 525,449,859
Book Value Per Share 1.68 1.63
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 97,245,358 88,670,264 204,799,313 162,009,380
Gross Expense 78,220,753 67,286,271 160,530,243 134,377,045
Income/(Loss) Before Tax 16,654,633 21,243,546 27,325,946 25,745,018
Net Income/(Loss) After Tax 15,212,533 19,441,792 24,472,863 23,659,672
Net Income/(Loss) Attributable to Parent 15,212,533 19,441,792 24,472,863 23,659,672
Earnings/(Loss) Per Share (Basic) 0.05 0.06 0.08 0.07
Earnings/(Loss) Per Share (Diluted) 0.05 0.06 0.08 0.07