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COL Financial Group, Inc.

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) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 10,530,872,434 11,315,962,825
Total Assets 11,118,611,082 11,880,837,348
Current Liabilities 9,380,783,286 10,332,663,716
Total Liabilities 9,425,041,257 10,376,212,726
Retained Earnings/(Deficit) 1,158,276,232 978,922,043
Stockholders' Equity 1,693,569,825 1,504,624,622
Stockholders' Equity - Parent 1,504,030,216 1,281,261,616
Book Value Per Share 3.36 3.08
Income Statement
Item Current Year Previous Year
Gross Revenue 1,156,792,109 959,172,866
Gross Expense 430,127,747 447,716,425
Income/(Loss) Before Tax 726,664,362 511,456,441
Net Income/(Loss) After Tax 512,554,189 378,721,215
Net Income/(Loss) Attributable to Parent 560,033,555 409,128,574
Earnings/(Loss) Per Share (Basic) 1.08 0.80
Earnings/(Loss) Per Share (Diluted) 1.08 0.80

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 10,189,494,914 10,530,872,434
Total Assets 10,794,169,631 11,118,611,082
Current Liabilities 8,983,260,233 9,380,783,286
Total Liabilities 9,026,205,461 9,425,041,257
Retained Earnings/(Deficit) 1,213,722,637 1,158,276,232
Stockholders' Equity 1,767,964,170 1,693,569,825
Stockholders' Equity - Parent 1,574,700,805 1,504,030,216
Book Value Per Share 3.61 3.36
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 286,742,025 255,469,712 898,256,757 870,744,745
Gross Expense 94,008,890 86,682,636 291,144,783 285,283,717
Income/(Loss) Before Tax 192,733,135 168,787,076 607,111,974 585,461,028
Net Income/(Loss) After Tax 145,514,375 128,607,499 459,846,345 450,803,518
Net Income/(Loss) Attributable to Parent 145,714,435 130,376,532 460,046,405 457,163,152
Earnings/(Loss) Per Share (Basic) 0.31 0.27 0.97 0.95
Earnings/(Loss) Per Share (Diluted) 0.31 0.27 0.97 0.95