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Pilipinas Shell Petroleum 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) : PHP in 000's

Balance Sheet
Item Current Year Previous Year
Current Assets 38,856,348 36,655,694
Total Assets 70,609,251 66,234,113
Current Liabilities 22,400,832 18,901,265
Total Liabilities 37,680,978 40,138,983
Retained Earnings/(Deficit) 5,111,868 181,508
Stockholders' Equity 32,928,273 26,095,130
Stockholders' Equity - Parent - -
Book Value 20.4 16.5
Income Statement
Item Current Year Previous Year
Gross Revenue 137,410,740 157,276,157
Gross Expense 126,582,624 152,053,152
Net Income/(Loss) Before Tax 10,828,117 5,223,005
Net Income/(Loss) After Tax 7,443,775 3,553,196
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 4.68 3.48
Earnings/(Loss) Per Share (Diluted) 4.68 3.48

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : PHP in 000's

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 35,846,658 36,640,583
Total Assets 67,059,351 66,219,002
Current Liabilities 21,858,069 18,886,154
Total Liabilities 37,828,385 40,123,872
Retained Earnings/(Deficit) 3,269,126 181,508
Stockholders' Equity 29,230,966 26,095,130
Stockholders' Equity - Parent - -
Book Value 18.4 16.5
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 35,133,930 39,704,992 101,143,075 122,360,811
Gross Expense 33,346,926 40,392,284 92,208,838 117,490,049
Net Income/(Loss) Before Tax 1,787,004 -687,292 8,934,237 4,870,762
Net Income/(Loss) After Tax 1,287,418 -632,513 6,359,641 3,330,065
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.81 -0.76 4.01 4.00
Earnings/(Loss) Per Share (Diluted) 0.81 -0.76 4.01 4.00