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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, 2023
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 46,135,495,545 44,900,091,125
Total Assets 85,128,442,979 87,102,783,024
Current Liabilities 19,396,338,052 15,448,278,091
Total Liabilities 22,750,464,289 22,850,385,116
Retained Earnings/(Deficit) 52,351,667,126 54,172,204,129
Stockholders' Equity 62,377,978,690 64,252,397,908
Stockholders' Equity - Parent 62,377,978,690 64,252,397,908
Book Value Per Share 14.68 15.12
Income Statement
Item Current Year Previous Year
Gross Revenue 76,960,415,444 91,128,692,707
Gross Expense 48,026,768,450 49,707,380,477
Income/(Loss) Before Tax 30,081,717,194 42,222,935,706
Net Income/(Loss) After Tax 27,933,296,337 39,871,157,824
Net Income/(Loss) Attributable to Parent 27,933,296,337 39,871,157,824
Earnings/(Loss) Per Share (Basic) 6.57 9.38
Earnings/(Loss) Per Share (Diluted) 6.57 9.38

Quarterly

For the period ended : Sep 30, 2024
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 40,983,316,038 46,135,495,545
Total Assets 78,387,678,539 85,128,442,979
Current Liabilities 13,129,508,248 19,396,338,052
Total Liabilities 15,178,656,724 22,750,464,289
Retained Earnings/(Deficit) 53,182,710,251 52,351,667,126
Stockholders' Equity 63,209,021,815 62,377,978,690
Stockholders' Equity - Parent 63,209,021,815 62,377,978,690
Book Value Per Share 14.87 14.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 13,076,528,038 11,627,107,805 49,670,724,984 56,200,337,454
Gross Expense 9,899,681,148 8,687,502,809 33,080,430,553 32,712,696,106
Income/(Loss) Before Tax 3,590,099,200 3,780,550,823 17,534,316,709 24,509,108,734
Net Income/(Loss) After Tax 3,117,619,951 3,400,456,151 15,707,959,793 22,615,056,223
Net Income/(Loss) Attributable to Parent 3,117,619,951 3,400,456,151 15,707,959,793 22,615,056,223
Earnings/(Loss) Per Share (Basic) 0.73 0.80 3.70 5.32
Earnings/(Loss) Per Share (Diluted) 0.73 0.80 3.70 5.32