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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, 2018
Currency(and units, if applicable) : PESO

Balance Sheet
Item Current Year Previous Year
Current Assets 656,380,423 243,747,668
Total Assets 1,787,275,587 2,273,527,437
Current Liabilities 329,362,209 134,261,496
Total Liabilities 545,445,970 718,644,034
Retained Earnings/(Deficit) 656,297,371 493,775,131
Stockholders' Equity 1,241,829,617 1,554,883,403
Stockholders' Equity - Parent 1,232,231,368 1,545,770,179
Book Value Per Share 5.78 4.51
Income Statement
Item Current Year Previous Year
Gross Revenue 62,730,517 436,555,965
Gross Expense 270,977,298 499,201,528
Income/(Loss) Before Tax -618,419,163 -62,645,563
Net Income/(Loss) After Tax -348,389,224 -43,956,182
Net Income/(Loss) Attributable to Parent -348,874,249 -45,037,800
Earnings/(Loss) Per Share (Basic) -1.01 -0.13
Earnings/(Loss) Per Share (Diluted) -1.01 -0.13

Quarterly

For the period ended : Sep 30, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 651,025,277 656,380,423
Total Assets 2,231,007,761 1,787,275,587
Current Liabilities 894,510,210 329,362,209
Total Liabilities 1,105,679,559 545,445,970
Retained Earnings/(Deficit) 539,795,956 656,297,371
Stockholders' Equity 1,125,328,202 1,241,829,617
Stockholders' Equity - Parent 1,232,231,369 1,232,231,368
Book Value Per Share 3.26 3.60
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue - - - 53,109,476
Gross Expense 42,783,225 25,323,523 116,501,415 140,523,523
Income/(Loss) Before Tax -42,783,225 -25,323,523 -116,501,415 -87,414,048
Net Income/(Loss) After Tax -42,783,225 -25,323,523 -116,501,415 -87,414,048
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.12 -0.07 -0.34 -0.25
Earnings/(Loss) Per Share (Diluted) -0.12 -0.07 -0.34 -0.25