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, 2016

2. SEC Identification Number

1803

3. BIR Tax Identification No.

00406761000

4. Exact name of issuer as specified in its charter

ABS-CBN Corporation

5. Province, country or other jurisdiction of incorporation or organization

Quezon City, Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

ELJ Communications Center, Mother Ignacia Street, Quezon City Postal Code 1103

8. Issuer's telephone number, including area code

(+632) 924-4101

9. Former name or former address, and former fiscal year, if changed since last report

-

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	872,123,642
Debt Outstanding	20,523,664

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:

Philippine Stock Exchange (Common Stock)

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.

ABS-CBN CorporationABS

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, 2016
Currency (indicate units, if applicable)	Php (in thousand)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2016	Dec 31, 2015
Current Assets	31,497,270	30,238,188
Total Assets	72,671,150	70,424,104
Current Liabilities	17,086,055	16,121,763
Total Liabilities	42,725,833	41,708,778
Retained Earnings/(Deficit)	25,552,552	23,922,847
Stockholders' Equity	29,945,317	28,715,326
Stockholders' Equity - Parent	29,200,264	27,811,501
Book Value per Share	30.25	28.11

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Operating Revenue	11,194,859	9,345,371	20,990,107	17,671,319
Other Revenue	163,199	189,353	212,291	317,090
Gross Revenue	11,358,058	9,534,724	21,202,398	17,988,409
Operating Expense	9,352,463	8,421,670	17,992,080	15,977,866
Other Expense	226,872	211,689	423,218	370,057
Gross Expense	9,579,335	8,633,359	18,415,298	16,347,923
Net Income/(Loss) Before Tax	1,778,723	901,365	2,787,100	1,640,486
Income Tax Expense	425,405	272,796	673,150	442,673
Net Income/(Loss) After Tax	1,353,318	628,569	2,113,950	1,197,813
Net Income Attributable to Parent Equity Holder	1,433,554	750,504	2,272,722	1,418,210
Earnings/(Loss) Per Share (Basic)	1.73	0.91	2.76	1.72
Earnings/(Loss) Per Share (Diluted)	1.73	0.91	2.76	1.72

Other Relevant Information
Amounts in thousand, except per share amounts.