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Semirara Mining and Power 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, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 26,932,669,982 23,299,458,804
Total Assets 71,644,390,052 71,145,724,583
Current Liabilities 14,594,144,100 16,521,154,728
Total Liabilities 26,034,493,245 28,960,713,669
Retained Earnings/(Deficit) 35,553,790,517 32,107,243,576
Stockholders' Equity 45,609,896,807 42,185,010,914
Stockholders' Equity - Parent 45,609,896,807 42,185,010,914
Book Value Per Share 10.73 9.92
Income Statement
Item Current Year Previous Year
Gross Revenue 52,424,426,934 28,250,368,506
Gross Expense 35,504,729,993 24,253,479,211
Income/(Loss) Before Tax 16,545,221,500 3,419,347,169
Net Income/(Loss) After Tax 16,200,097,441 3,286,749,412
Net Income/(Loss) Attributable to Parent 16,200,097,441 3,286,749,412
Earnings/(Loss) Per Share (Basic) 3.81 0.77
Earnings/(Loss) Per Share (Diluted) 3.81 0.77

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 57,119,153,688 26,932,669,982
Total Assets 99,845,846,942 71,644,390,052
Current Liabilities 15,366,124,977 14,594,144,100
Total Liabilities 24,656,816,935 26,034,493,245
Retained Earnings/(Deficit) 65,132,923,717 35,553,790,517
Stockholders' Equity 75,189,030,007 45,609,896,807
Stockholders' Equity - Parent 75,189,030,007 45,609,896,807
Book Value Per Share 17.69 10.73
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 21,158,780,537 13,999,214,245 73,167,668,854 38,033,410,320
Gross Expense 11,195,115,728 10,064,057,591 37,519,721,102 27,266,306,330
Income/(Loss) Before Tax 10,737,275,109 4,004,168,371 37,020,316,270 10,471,272,528
Net Income/(Loss) After Tax 10,150,657,147 4,013,812,742 35,954,953,741 10,294,765,092
Net Income/(Loss) Attributable to Parent 10,150,657,147 4,013,812,742 35,954,953,741 10,294,765,092
Earnings/(Loss) Per Share (Basic) 2.39 0.94 8.46 2.42
Earnings/(Loss) Per Share (Diluted) 2.39 0.94 8.46 2.42