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Makati Finance 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, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 636,170,994 799,320,384
Total Assets 1,324,629,330 1,018,444,110
Current Liabilities 665,788,962 509,146,837
Total Liabilities 803,218,254 509,146,837
Retained Earnings/(Deficit) 248,566,443 265,783,544
Stockholders' Equity 521,411,076 509,297,273
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.11 2.24
Income Statement
Item Current Year Previous Year
Gross Revenue 201,637,240 156,785,696
Gross Expense 167,224,805 138,895,247
Income/(Loss) Before Tax 34,412,435 18,648,449
Net Income/(Loss) After Tax 21,705,649 9,174,496
Net Income/(Loss) Attributable to Parent 0 0
Earnings/(Loss) Per Share (Basic) 0.09 0.04
Earnings/(Loss) Per Share (Diluted) 0 0

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 664,849,706 636,170,994
Total Assets 1,377,369,687 1,324,629,330
Current Liabilities 648,558,177 665,788,962
Total Liabilities 853,128,823 803,218,254
Retained Earnings/(Deficit) 251,396,230 248,566,443
Stockholders' Equity 524,240,864 521,411,076
Stockholders' Equity - Parent 0 0
Book Value Per Share 1.99 2.11
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 48,559,884 47,304,907 48,559,884 47,304,907
Gross Expense 43,681,453 41,697,666 43,681,453 41,697,666
Income/(Loss) Before Tax 4,878,431 5,607,241 4,878,431 5,607,241
Net Income/(Loss) After Tax 2,829,787 3,176,871 2,829,787 3,176,871
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 0.01 0.01 0.01 0.01
Earnings/(Loss) Per Share (Diluted) 0 0 0 0