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Vistamalls, Inc.

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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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 11,502,749,445 9,146,135,268
Total Assets 73,691,776,165 70,626,193,526
Current Liabilities 35,020,041,089 32,334,730,825
Total Liabilities 47,261,060,270 44,483,619,167
Retained Earnings/(Deficit) 13,204,169,450 10,615,328,399
Stockholders' Equity 26,430,715,895 26,142,574,359
Stockholders' Equity - Parent 26,274,420,979 25,983,217,731
Book Value Per Share 3.14 3.10
Income Statement
Item Current Year Previous Year
Gross Revenue 7,273,069,815 7,474,977,381
Gross Expense 2,935,681,501 3,445,235,428
Income/(Loss) Before Tax 3,853,003,415 3,818,546,406
Net Income/(Loss) After Tax 2,720,679,864 2,636,433,448
Net Income/(Loss) Attributable to Parent 2,720,306,780 2,626,326,397
Earnings/(Loss) Per Share (Basic) 0.32 0.31
Earnings/(Loss) Per Share (Diluted) 0.32 0.31

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 10,024 11,503
Total Assets 73,468 73,691
Current Liabilities 34,256 35,021
Total Liabilities 46,127 47,262
Retained Earnings/(Deficit) 14,851 13,204
Stockholders' Equity 27,341 26,429
Stockholders' Equity - Parent 27,184 26,273
Book Value Per Share 3.23 3.12
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,732 1,325 3,754 3,419
Gross Expense 628 633 1,301 1,470
Income/(Loss) Before Tax 984 570 2,212 1,696
Net Income/(Loss) After Tax 727 401 1,648 1,189
Net Income/(Loss) Attributable to Parent 727 402 1,647 1,157
Earnings/(Loss) Per Share (Basic) 0.09 0.05 0.20 0.14
Earnings/(Loss) Per Share (Diluted) 0.09 0.05 0.20 0.14