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Philippine Seven Corporation

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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, 2020
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 13,896,794,073 12,703,448,506
Total Assets 29,749,007,469 29,673,664,154
Current Liabilities 13,864,318,289 13,706,759,724
Total Liabilities 22,395,139,695 21,636,075,097
Retained Earnings/(Deficit) 6,431,691,101 7,078,334,123
Stockholders' Equity 7,353,867,774 8,037,589,057
Stockholders' Equity - Parent 7,133,508,479 7,804,833,818
Book Value Per Share 9.72 10.63
Income Statement
Item Current Year Previous Year
Gross Revenue 44,029,970,535 53,187,629,974
Gross Expense 44,595,197,564 51,106,689,620
Income/(Loss) Before Tax (565,227,029) 2,080,940,354
Net Income/(Loss) After Tax (419,717,537) 1,444,586,844
Net Income/(Loss) Attributable to Parent (419,717,537) 1,444,586,844
Earnings/(Loss) Per Share (Basic) (0.55 1.91
Earnings/(Loss) Per Share (Diluted) (0.55 1.91

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 14,503,474,022 13,896,794,073
Total Assets 29,932,180,965 29,749,007,469
Current Liabilities 13,717,209,262 13,864,318,289
Total Liabilities 22,981,213,105 22,395,139,695
Retained Earnings/(Deficit) 6,028,791,187 6,431,691,101
Stockholders' Equity 6,950,967,860 7,353,867,774
Stockholders' Equity - Parent 6,747,128,467 7,133,508,475
Book Value Per Share 9.19 9.72
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,674,248,870 9,197,537,578 21,270,586,857 22,315,284,937
Gross Expense 10,811,450,110 9,915,558,732 21,789,169,101 22,874,196,090
Income/(Loss) Before Tax (137,201,240) (718,021,154) (518,582,244) (558,911,153)
Net Income/(Loss) After Tax (103,236,293) (493,525,971) (402,899,914) (389,707,963)
Net Income/(Loss) Attributable to Parent (103,236,293) (493,525,971) (402,899,914) (389,707,963)
Earnings/(Loss) Per Share (Basic) -0.14 -0.65 -0.53 -0.52
Earnings/(Loss) Per Share (Diluted) -0.14 -0.65 -0.53 -0.52