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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, 2024
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 251,000,569 455,205,683
Total Assets 2,877,481,928 2,925,078,600
Current Liabilities 871,757,497 836,274,111
Total Liabilities 1,163,946,281 1,133,042,342
Retained Earnings/(Deficit) 1,189,698,974 1,252,266,664
Stockholders' Equity 1,713,535,647 1,792,036,258
Stockholders' Equity - Parent 1,713,535,647 1,792,036,258
Book Value Per Share 4.95 5.18
Income Statement
Item Current Year Previous Year
Gross Revenue 0 0
Gross Expense 81,705,331 80,189,103
Income/(Loss) Before Tax -81,705,331 -80,189,103
Net Income/(Loss) After Tax -77,244,140 -74,924,043
Net Income/(Loss) Attributable to Parent -76,939,833 -74,555,391
Earnings/(Loss) Per Share (Basic) -0.22 -0.22
Earnings/(Loss) Per Share (Diluted) -0.22 -0.22

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 256,794,063 251,000,569
Total Assets 2,878,666,821 2,877,481,928
Current Liabilities 893,060,535 871,757,497
Total Liabilities 1,185,343,924 1,163,946,281
Retained Earnings/(Deficit) 1,169,486,226 1,189,698,974
Stockholders' Equity 1,693,322,897 1,713,535,647
Stockholders' Equity - Parent 1,647,302,165 1,661,612,321
Book Value Per Share 4.91 4.97
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 20,212,748 21,692,915 20,212,748 21,692,915
Income/(Loss) Before Tax -20,212,748 -21,692,915 -20,212,748 -21,692,915
Net Income/(Loss) After Tax -20,212,748 -21,692,915 -20,212,748 -21,692,915
Net Income/(Loss) Attributable to Parent -19,389,438 -21,098,657 -19,389,438 -21,098,657
Earnings/(Loss) Per Share (Basic) -0.06 -0.06 -0.06 -0.06
Earnings/(Loss) Per Share (Diluted) -0.06 -0.06 -0.06 -0.06