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Cebu Property Ventures and Development 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, 2017
Currency(and units, if applicable) : Philippine Peso ('000)

Balance Sheet
Item Current Year Previous Year
Current Assets 931,899 774,028
Total Assets 5,754,921 5,505,476
Current Liabilities 1,854,893 2,582,819
Total Liabilities 3,611,925 3,609,454
Retained Earnings/(Deficit) 1,212,119 965,145
Stockholders' Equity 2,142,996 1,896,022
Stockholders' Equity - Parent 2,142,996 1,896,022
Book Value Per Share 2.28 2.02
Income Statement
Item Current Year Previous Year
Gross Revenue 616,064 490,811
Gross Expense 417,425 351,231
Income/(Loss) Before Tax 273,881 234,989
Net Income/(Loss) After Tax 246,975 213,593
Net Income/(Loss) Attributable to Parent 246,975 213,593
Earnings/(Loss) Per Share (Basic) 0.26 0.23
Earnings/(Loss) Per Share (Diluted) 0.26 0.23

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : Philippine Peso ('000)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,136,931 931,899
Total Assets 6,049,697 5,754,921
Current Liabilities 2,003,136 1,854,893
Total Liabilities 3,706,694 3,611,925
Retained Earnings/(Deficit) 1,412,125 1,212,119
Stockholders' Equity 2,343,003 2,142,997
Stockholders' Equity - Parent 2,343,003 2,142,997
Book Value Per Share 2.49 2.28
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 165,580 151,553 472,943 446,681
Gross Expense 104,750 103,732 312,102 309,688
Income/(Loss) Before Tax 63,148 65,159 201,691 183,972
Net Income/(Loss) After Tax 65,291 64,049 200,006 169,877
Net Income/(Loss) Attributable to Parent 65,291 64,049 200,006 169,877
Earnings/(Loss) Per Share (Basic) 0.07 0.07 0.21 0.18
Earnings/(Loss) Per Share (Diluted) - - - -