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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, 2020
Currency(and units, if applicable) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 1,103,010,432 433,978,003
Total Assets 3,279,646,308 2,381,210,773
Current Liabilities 987,007,868 904,245,018
Total Liabilities 1,309,625,025 1,069,789,254
Retained Earnings/(Deficit) 1,405,854,600 737,590,781
Stockholders' Equity 1,970,021,283 1,311,421,519
Stockholders' Equity - Parent 1,958,206,646 1,300,910,388
Book Value Per Share 5.69 3.80
Income Statement
Item Current Year Previous Year
Gross Revenue - -
Gross Expense 98,315,047 204,177,397
Income/(Loss) Before Tax 756,143,571 29,912,777
Net Income/(Loss) After Tax 654,565,799 67,595,390
Net Income/(Loss) Attributable to Parent 653,262,293 66,682,508
Earnings/(Loss) Per Share (Basic) 1.90 0.20
Earnings/(Loss) Per Share (Diluted) 1.90 0.20

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,006,941,090 1,103,010,432
Total Assets 3,190,602,118 3,279,646,308
Current Liabilities 944,185,863 987,007,868
Total Liabilities 1,268,407,266 1,309,625,025
Retained Earnings/(Deficit) 1,358,028,170 1,405,854,600
Stockholders' Equity 1,922,194,853 1,970,021,283
Stockholders' Equity - Parent 1,923,382,482 1,958,206,646
Book Value Per Share 5.58 5.71
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 21,899,837 28,038,517 47,826,430 57,221,781
Income/(Loss) Before Tax (21,899,837) (28,038,517) (47,826,430) (57,221,781)
Net Income/(Loss) After Tax (21,899,837) (28,038,517) (47,826,430) (57,221,781)
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) (0.06 (0.11 (0.14 (0.21
Earnings/(Loss) Per Share (Diluted) (0.06 (0.11 (0.14 (0.21