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Philippine Trust Company

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, 2019
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 155,184,645,448.73 147,588,549,896.79
Total Assets 160,791,422,776.70 153,010,545,085.94
Current Liabilities 134,725,440,211.30 131,588,419,880.55
Total Liabilities 135,095,533,007.89 131,859,967,557.60
Retained Earnings/(Deficit) 12,900,189,673.54 12,119,760,094.29
Stockholders' Equity 25,695,889,768.81 21,150,577,528.34
Stockholders' Equity - Parent - -
Book Value Per Share 25.70 21.15
Income Statement
Item Current Year Previous Year
Gross Revenue 7,713,301,333.02 7,090,424,635.70
Gross Expense 2,105,240,069.03 2,131,363,226.55
Income/(Loss) Before Tax 1,489,813,617.08 1,285,443,536.14
Net Income/(Loss) After Tax 780,429,579.26 823,761,301.78
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.78 0.82
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 154,062,075,583.52 155,184,645,448.73
Total Assets 159,812,548,481.62 160,791,422,776.70
Current Liabilities 134,868,737,894.21 134,725,440,211.30
Total Liabilities 135,261,722,323.71 135,095,533,007.89
Retained Earnings/(Deficit) 13,094,898,709.91 12,192,080,476.06
Stockholders' Equity 24,550,826,157.91 25,695,889,768.81
Stockholders' Equity - Parent 0 0
Book Value Per Share 24.55 25.70
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,812,282,182.09 2,158,184,325.67 1,812,282,182.09 2,158,184,325.67
Gross Expense 1,454,081,817.51 1,754,880,538.73 1,454,081,817.51 1,754,880,538.73
Income/(Loss) Before Tax 358,200,364.58 403,303,786.94 358,200,364.58 403,303,786.94
Net Income/(Loss) After Tax 202,061,734.63 250,148,264.57 202,061,734.63 250,148,264.57
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 0.20 0.25 0.20 0.25
Earnings/(Loss) Per Share (Diluted) 0 0 0 0