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Cemex Holdings Philippines, 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) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 6,587,016 4,922
Total Assets 51,041,884 4,922
Current Liabilities 5,654,205 190
Total Liabilities 22,357,672 190
Retained Earnings/(Deficit) 1,408,856 (4,634)
Stockholders' Equity 28,684,212 4,732
Stockholders' Equity - Parent 4,415,323 (4,634)
Book Value Per Share 10.08 0.13
Income Statement
Item Current Year Previous Year
Gross Revenue 12,920,216 -
Gross Expense 10,943,006 4,415
Income/(Loss) Before Tax 1,977,210 (4,415)
Net Income/(Loss) After Tax 1,413,466 (4,415)
Net Income/(Loss) Attributable to Parent 4,419,957 (4,446)
Earnings/(Loss) Per Share (Basic) 0.50 (0.12
Earnings/(Loss) Per Share (Diluted) 0.50 (0.12

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Php '000

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,860,569 6,587,016
Total Assets 51,340,280 51,041,884
Current Liabilities 6,261,559 5,654,205
Total Liabilities 22,128,537 22,357,672
Retained Earnings/(Deficit) 1,894,924 1,408,856
Stockholders' Equity 29,211,743 28,684,212
Stockholders' Equity - Parent 29,211,512 28,683,966
Book Value Per Share 5.62 5.52
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 5,626,964 6,390,040 10,989,341 12,718,249
Gross Expense 5,192,340 5,986,044 9,786,604 11,781,180
Income/(Loss) Before Tax 195,822 (278,785) 636,578 45,160
Net Income/(Loss) After Tax 136,514 (170,655) 486,053 43,647
Net Income/(Loss) Attributable to Parent 136,521 (170,647) 486,068 43,661
Earnings/(Loss) Per Share (Basic) 0.03 (0.13 0.09 0.06
Earnings/(Loss) Per Share (Diluted) 0.03 (0.13 0.09 0.06