CR05018-2015

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Jun 30, 2015
2. SEC Identification Number
52412
3. BIR Tax Identification No.
043-000-156-011
4. Exact name of issuer as specified in its charter
Belle Corporation
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
5th Flr., Tower A, Two Ecom Center, Palm Coast Avenue, Mall of Asia Complex, Pasay City Postal Code 1300
8. Issuer's telephone number, including area code
02-6628888
9. Former name or former address, and former fiscal year, if changed since last report
N.A.
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common Stock, Php 1.00 par value 10,545,153,799
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
The Philippine Stock Exchange, Inc.
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Belle CorporationBEL

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Jun 30, 2015
Currency (indicate units, if applicable) PHP (000's)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 11,994,080 14,616,891
Total Assets 42,268,118 41,391,086
Current Liabilities 6,932,064 7,354,303
Total Liabilities 15,847,158 13,960,205
Retained
Earnings/(Deficit)
5,438,200 6,530,078
Stockholders' Equity 26,420,960 27,430,881
Stockholders' Equity - Parent 23,743,684 24,597,618
Book Value per Share 2.55 2.69
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,410,931 509,657 2,755,725 1,067,927
Other Revenue 11,430 1,291,377 18,566 1,381,340
Gross Revenue 1,422,361 1,801,034 2,774,291 2,449,267
Operating Expense 559,451 200,414 1,166,718 450,807
Other Expense 203,494 29,097 428,964 52,359
Gross Expense 762,945 229,511 1,595,682 503,166
Net Income/(Loss) Before Tax 659,416 1,571,523 1,178,609 1,946,101
Income Tax Expense 200,685 219,726 342,130 284,446
Net Income/(Loss) After Tax 458,731 1,351,797 836,479 1,661,655
Net Income Attributable to
Parent Equity Holder
394,682 840,966 751,844 1,151,554
Earnings/(Loss) Per Share
(Basic)
0.03 0.12 0.07 0.11
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

N.A.

Filed on behalf by:
Name Elizabeth Tan
Designation Manager-Governance & Corp Affairs/Investor Relations