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Golden Haven Memorial Park, Inc.

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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) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 1,482,299,887 892,026,747
Total Assets 2,877,917,346 1,787,098,911
Current Liabilities 559,711,404 941,090,924
Total Liabilities 1,559,861,613 1,352,442,206
Retained Earnings/(Deficit) 197,414,917 417,192,300
Stockholders' Equity 1,318,055,733 434,656,705
Stockholders' Equity - Parent 1,318,055,733 434,656,705
Book Value Per Share 2.67 0.88
Income Statement
Item Current Year Previous Year
Gross Revenue 845,030,257 715,001,901
Gross Expense 587,350,890 498,668,686
Income/(Loss) Before Tax 257,679,367 216,333,215
Net Income/(Loss) After Tax 180,222,617 151,115,204
Net Income/(Loss) Attributable to Parent 180,222,617 151,115,204
Earnings/(Loss) Per Share (Basic) 0.49 755.58
Earnings/(Loss) Per Share (Diluted) 0.49 755.58

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : In Thousands Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,298,820 1,482,300
Total Assets 3,091,550 2,877,917
Current Liabilities 616,963 559,711
Total Liabilities 1,669,099 1,559,861
Retained Earnings/(Deficit) 301,810 197,415
Stockholders' Equity 1,422,451 1,318,056
Stockholders' Equity - Parent 1,422,451 1,318,056
Book Value Per Share 2.87 2.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 240,246 216,969 473,314 418,854
Gross Expense 174,299 161,998 337,447 308,632
Income/(Loss) Before Tax 71,728 57,268 149,136 120,009
Net Income/(Loss) After Tax 50,210 40,088 104,395 84,006
Net Income/(Loss) Attributable to Parent 50,210 40,088 104,395 84,006
Earnings/(Loss) Per Share (Basic) 0.10 0.07 0.21 0.34
Earnings/(Loss) Per Share (Diluted) 0.10 0.07 0.21 0.34