Financial Reports

Home > Company List > Financial Reports

Semirara Mining and Power Corporation

Logo

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 : Jun 30, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 47,927,574,278 26,932,669,982
Total Assets 91,401,788,818 71,644,390,052
Current Liabilities 16,093,274,026 14,594,144,100
Total Liabilities 26,363,415,958 26,034,493,245
Retained Earnings/(Deficit) 54,982,266,570 35,553,790,517
Stockholders' Equity 65,038,372,860 45,609,896,807
Stockholders' Equity - Parent 65,038,372,860 45,609,896,807
Book Value Per Share 15.30 10.73
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 22,951,196,009 14,763,395,813 52,008,888,317 24,034,196,075
Gross Expense 12,529,590,874 10,350,850,213 26,324,605,374 17,202,248,739
Income/(Loss) Before Tax 10,997,498,830 4,209,106,470 26,283,041,161 6,467,104,157
Net Income/(Loss) After Tax 10,778,063,513 3,975,905,974 25,804,296,594 6,280,952,350
Net Income/(Loss) Attributable to Parent 10,778,063,513 3,975,905,974 25,804,296,594 6,280,952,350
Earnings/(Loss) Per Share (Basic) 2.54 0.94 6.07 1.48
Earnings/(Loss) Per Share (Diluted) 2.54 0.94 6.07 1.48