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Atlas Consolidated Mining 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, 2020
Currency(and units, if applicable) : in thousands, PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 3,709,042 4,982,520
Total Assets 67,386,397 75,617,332
Current Liabilities 11,119,427 14,265,733
Total Liabilities 33,763,169 41,262,170
Retained Earnings/(Deficit) 13,830,614 13,712,921
Stockholders' Equity 33,623,228 34,355,162
Stockholders' Equity - Parent 33,646,495 34,378,429
Book Value Per Share 9.46 9.66
Income Statement
Item Current Year Previous Year
Gross Revenue 17,509,200 16,162,945
Gross Expense -13,958,650 -14,181,962
Income/(Loss) Before Tax 1,113,369 150,597
Net Income/(Loss) After Tax 117,693 -565,186
Net Income/(Loss) Attributable to Parent 117,693 -565,186
Earnings/(Loss) Per Share (Basic) 0.03 -0.15
Earnings/(Loss) Per Share (Diluted) 0.03 -0.15

Quarterly

For the period ended : Mar 31, 2021
Currency(and units, if applicable) : In Thousands, PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 4,106,460 3,709,041
Total Assets 68,023,956 67,386,395
Current Liabilities 10,953,579 11,119,426
Total Liabilities 33,823,110 33,763,169
Retained Earnings/(Deficit) 14,250,812 13,830,613
Stockholders' Equity 34,200,846 33,623,226
Stockholders' Equity - Parent 34,224,112 33,646,493
Book Value Per Share 9.62 9.46
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,576,329 4,040,107 3,576,329 4,040,107
Gross Expense 2,740,324 3,430,010 2,740,324 3,430,010
Income/(Loss) Before Tax 475,617 78,759 475,617 78,759
Net Income/(Loss) After Tax 420,199 -36,758 420,199 -36,758
Net Income/(Loss) Attributable to Parent 420,199 -36,758 420,199 -36,758
Earnings/(Loss) Per Share (Basic) .12 .01 .12 -.01
Earnings/(Loss) Per Share (Diluted) .12 .01 .12 -.01