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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, 2017
Currency(and units, if applicable) : PHP (in 000's)

Balance Sheet
Item Current Year Previous Year
Current Assets 45,876,259 38,856,348
Total Assets 81,877,005 70,609,251
Current Liabilities 31,234,999 22,400,832
Total Liabilities 39,741,617 37,680,978
Retained Earnings/(Deficit) 14,339,453 5,111,868
Stockholders' Equity 42,135,388 32,928,273
Stockholders' Equity - Parent - -
Book Value Per Share 26.1 20.4
Income Statement
Item Current Year Previous Year
Gross Revenue 170,241,062 137,678,392
Gross Expense 157,206,498 125,969,005
Income/(Loss) Before Tax 13,760,220 10,828,117
Net Income/(Loss) After Tax 10,368,234 7,443,775
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 6.43 4.68
Earnings/(Loss) Per Share (Diluted) 6.43 4.68

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP in 000's

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 48,768,453 45,876,259
Total Assets 85,383,082 81,877,005
Current Liabilities 33,399,472 31,234,999
Total Liabilities 45,958,036 39,741,617
Retained Earnings/(Deficit) 11,447,371 14,339,453
Stockholders' Equity 39,425,046 42,135,390
Stockholders' Equity - Parent - -
Book Value Per Share 24.4 26.1
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 55,086,757 40,767,611 104,717,824 82,557,734
Gross Expense 50,772,609 38,403,309 96,657,906 75,910,912
Income/(Loss) Before Tax 3,953,200 1,908,092 7,268,265 6,035,624
Net Income/(Loss) After Tax 3,121,355 1,298,863 5,443,638 4,191,029
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 1.93 0.81 3.37 2.6
Earnings/(Loss) Per Share (Diluted) 1.93 0.81 3.37 2.6