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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 Per Share 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
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 : Jun 30, 2017
Currency(and units, if applicable) : PHP in 000's

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 38,218,278 38,856,348
Total Assets 70,478,107 70,609,251
Current Liabilities 28,089,928 22,400,832
Total Liabilities 36,007,899 37,680,978
Retained Earnings/(Deficit) 6,640,714 5,111,868
Stockholders' Equity 34,470,208 32,928,273
Stockholders' Equity - Parent 0 0
Book Value Per Share 21.4 20.4
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 40,767,611 35,049,658 82,557,734 66,380,263
Gross Expense 38,403,309 31,002,010 75,910,912 58,923,943
Income/(Loss) Before Tax 1,908,092 3,887,022 6,035,624 7,147,233
Net Income/(Loss) After Tax 1,298,863 2,798,018 4,191,029 5,072,223
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 0.81 1.76 2.60 3.20
Earnings/(Loss) Per Share (Diluted) 0.81 1.76 2.60 3.20