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Acesite (Phils.) Hotel Corporation

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) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 433,978,003 656,380,423
Total Assets 2,381,210,773 1,787,275,587
Current Liabilities 904,245,018 329,362,209
Total Liabilities 1,069,789,254 545,445,970
Retained Earnings/(Deficit) 737,590,781 656,297,371
Stockholders' Equity 1,311,421,519 1,241,829,617
Stockholders' Equity - Parent 1,300,910,388 1,232,231,368
Book Value Per Share 3.80 3.60
Income Statement
Item Current Year Previous Year
Gross Revenue - -
Gross Expense 204,177,397 270,977,298
Income/(Loss) Before Tax 29,912,777 -618,419,163
Net Income/(Loss) After Tax 67,595,390 -348,389,224
Net Income/(Loss) Attributable to Parent 66,682,508 -348,874,249
Earnings/(Loss) Per Share (Basic) 0.20 -1.01
Earnings/(Loss) Per Share (Diluted) 0.20 -1.01

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 411,566,245 433,978,003
Total Assets 2,383,144,411 2,381,210,773
Current Liabilities 934,023,531 904,245,018
Total Liabilities 1,100,906,157 1,069,789,254
Retained Earnings/(Deficit) 708,407,516 737,590,781
Stockholders' Equity 1,282,238,254 1,311,421,519
Stockholders' Equity - Parent 1,272,875,768 1,300,910,388
Book Value Per Share 3.72 3.80
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue - - - -
Gross Expense 29,183,265 37,149,257 29,183,265 37,149,257
Income/(Loss) Before Tax -29,183,265 -37,149,257 -29,183,265 -37,149,257
Net Income/(Loss) After Tax -29,183,265 -37,149,257 -29,183,265 -37,149,257
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.08 -0.11 -0.08 -0.11
Earnings/(Loss) Per Share (Diluted) -0.08 -0.11 -0.08 -0.11