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Leisure & Resorts World Corporation

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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,687,559,134 5,510,358,822
Total Assets 16,762,489,644 14,628,416,002
Current Liabilities 4,273,212,852 5,055,484,786
Total Liabilities 7,837,621,266 5,808,777,212
Retained Earnings/(Deficit) 4,379,108,901 4,298,999,625
Stockholders' Equity 8,924,868,378 8,819,638,790
Stockholders' Equity - Parent 8,296,287,353 8,213,444,087
Book Value Per Share 7.44 7.35
Income Statement
Item Current Year Previous Year
Gross Revenue 9,583,444,863 10,887,922,628
Gross Expense 9,730,717,947 9,624,457,538
Income/(Loss) Before Tax 742,889,951 2,282,947,896
Net Income/(Loss) After Tax 486,816,750 2,096,133,478
Net Income/(Loss) Attributable to Parent 430,275,524 1,824,673,362
Earnings/(Loss) Per Share (Basic) 0.24 1.4
Earnings/(Loss) Per Share (Diluted) 0.23 1.32

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 2,196,583,249 1,687,559,134
Total Assets 17,384,139,592 16,762,489,644
Current Liabilities 4,752,324,667 4,273,212,852
Total Liabilities 8,182,334,189 7,837,621,266
Retained Earnings/(Deficit) 4,575,025,205 4,379,108,901
Stockholders' Equity 9,201,805,403 8,924,868,378
Stockholders' Equity - Parent 8,531,438,607 8,296,287,353
Book Value Per Share 7.67 7.44
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,494,527,423 2,263,113,724 7,415,553,418 7,322,225,175
Gross Expense 2,396,263,767 2,278,341,343 7,187,837,868 7,086,156,686
Income/(Loss) Before Tax 107,843,892 -7,701,561 326,566,140 456,290,423
Net Income/(Loss) After Tax 101,662,979 11,752,722 307,827,075 400,722,232
Net Income/(Loss) Attributable to Parent 83,953,382 1,067,868 266,041,304 362,674,573
Earnings/(Loss) Per Share (Basic) 0.05 -0.06 0.20 0.25
Earnings/(Loss) Per Share (Diluted) 0.04 -0.05 0.19 0.23