CR05655-2021

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, 2021
2. SEC Identification Number
39243
3. BIR Tax Identification No.
000-463-670-000
4. Exact name of issuer as specified in its charter
IMPERIAL RESOURCES INCORPORATED
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 202 Villa Building, No. 78 Jupiter Street, Bel-Air, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
8721-6994/8570-6972
9. Former name or former address, and former fiscal year, if changed since last report
Not Applicable
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 652,500,000
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
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.

Imperial Resources, Inc.IMP

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, 2021
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2021 Dec 31, 2020
Current Assets 2,366,253 2,939,360
Total Assets 884,163,001 884,736,108
Current Liabilities 516,963 768,864
Total Liabilities 57,427,950 55,200,696
Retained
Earnings/(Deficit)
190,477,915 193,277,050
Stockholders' Equity 826,735,051 829,535,412
Stockholders' Equity - Parent 826,977,405 829,776,540
Book Value per Share 1.27 1.27
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 228 1,256 439 2,449
Gross Expense 1,373,527 1,376,070 2,800,800 2,681,656
Non-Operating Income - - - -
Non-Operating Expense - - - -
Income/(Loss) Before Tax -1,373,299 -1,374,814 -2,800,361 -2,679,207
Income Tax Expense - - - -
Net Income/(Loss) After Tax -1,373,299 -1,374,814 -2,800,361 -2,679,207
Net Income Attributable to
Parent Equity Holder
-1,372,763 -1,374,121 -2,799,135 -2,677,981
Earnings/(Loss) Per Share
(Basic)
-0 -0 -0 -0
Earnings/(Loss) Per Share
(Diluted)
-0 -0 -0 -0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0 -0
Earnings/(Loss) Per Share (Diluted) -0 -0
Other Relevant Information

Please see attached SEC FORM 17-Q of Imperial Resources Incorporated as of June 30, 2021.

Filed on behalf by:
Name Adelaida Dueñas
Designation Legal