CR06844-2015

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
Sep 30, 2015
2. SEC Identification Number
52412
3. BIR Tax Identification No.
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 10,522,225,857
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 Sep 30, 2015
Currency (indicate units, if applicable) Php in thousands
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 11,376,990 14,616,891
Total Assets 41,759,103 41,391,086
Current Liabilities 6,922,487 7,354,303
Total Liabilities 15,975,141 13,960,205
Retained
Earnings/(Deficit)
4,620,789 6,530,078
Stockholders' Equity 25,783,962 27,430,881
Stockholders' Equity - Parent 22,837,038 24,597,618
Book Value per Share 2.45 2.6
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,225,157 546,752 3,980,882 1,614,679
Other Revenue 23,945 84,420 41,744 1,466,030
Gross Revenue 1,249,102 631,172 4,022,626 3,080,709
Operating Expense -540,255 -285,949 -1,706,973 -736,756
Other Expense -237,510 -59,074 -665,707 -111,433
Gross Expense -777,765 -345,023 -2,372,680 -848,189
Net Income/(Loss) Before Tax 471,337 286,419 1,649,946 2,232,520
Income Tax Expense -163,345 -85,153 -505,475 -369,599
Net Income/(Loss) After Tax 307,992 201,266 1,144,471 1,862,921
Net Income Attributable to
Parent Equity Holder
151,523 456,277 903,367 1,607,831
Earnings/(Loss) Per Share
(Basic)
0.01 0.04 0.08 0.15
Earnings/(Loss) Per Share
(Diluted)
0.01 0.04 0.08 0.15
Other Relevant Information

n.a.

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