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Global-Estate Resorts, 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, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 32,452,595,798 30,079,735,268
Total Assets 49,767,739,035 46,030,031,166
Current Liabilities 8,719,570,248 7,662,005,693
Total Liabilities 16,519,140,460 14,870,123,288
Retained Earnings/(Deficit) 11,819,907,993 10,077,036,216
Stockholders' Equity 33,248,598,575 31,159,907,878
Stockholders' Equity - Parent 27,558,914,750 25,847,906,281
Book Value Per Share 3.03 2.84
Income Statement
Item Current Year Previous Year
Gross Revenue 8,451,421,524 7,521,509,127
Gross Expense 5,741,872,673 4,985,555,551
Income/(Loss) Before Tax 2,709,548,851 2,535,953,576
Net Income/(Loss) After Tax 1,916,736,892 1,724,287,054
Net Income/(Loss) Attributable to Parent 1,489,054,664 1,495,316,796
Earnings/(Loss) Per Share (Basic) 0.13 0.13
Earnings/(Loss) Per Share (Diluted) 0.13 0.13

Quarterly

For the period ended : Sep 30, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 33,158,539,456 32,452,595,798
Total Assets 50,782,943,107 49,767,739,035
Current Liabilities 8,791,055,924 8,719,570,248
Total Liabilities 16,636,747,638 16,519,140,460
Retained Earnings/(Deficit) 12,439,370,783 11,819,907,993
Stockholders' Equity 34,146,195,469 33,248,598,575
Stockholders' Equity - Parent 28,178,377,540 27,558,914,750
Book Value Per Share 3.11 3.03
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 943,393,504 1,820,849,662 3,857,473,433 5,918,542,251
Gross Expense 700,791,376 1,086,145,495 2,575,343,936 3,789,734,172
Income/(Loss) Before Tax 242,602,129 734,704,167 1,282,129,497 2,128,808,079
Net Income/(Loss) After Tax 169,245,359 569,387,073 897,596,898 1,558,611,225
Net Income/(Loss) Attributable to Parent 74,665,884 490,141,074 619,462,791 1,355,268,401
Earnings/(Loss) Per Share (Basic) 0.00 0.04 0.05 0.12
Earnings/(Loss) Per Share (Diluted) 0.00 0.04 0.05 0.12