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National Reinsurance Corporation of the Philippines

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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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 10,716,124,452 6,409,043,478
Total Assets 14,982,450,165 13,871,310,974
Current Liabilities 4,615,251,769 4,193,127,798
Total Liabilities 9,622,880,067 9,044,787,797
Retained Earnings/(Deficit) 404,264,995 247,547,452
Stockholders' Equity 5,359,570,098 4,826,523,177
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.52 2.27
Income Statement
Item Current Year Previous Year
Gross Revenue 3,193,170,213 2,566,249,214
Gross Expense 3,056,807,241 2,413,515,687
Income/(Loss) Before Tax 217,202,113 191,893,612
Net Income/(Loss) After Tax 156,717,543 149,215,976
Net Income/(Loss) Attributable to Parent 0 0
Earnings/(Loss) Per Share (Basic) 0.07 0.07
Earnings/(Loss) Per Share (Diluted) 0.07 0.07

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 10,372,491,517 10,716,124,452
Total Assets 14,592,976,820 14,982,450,165
Current Liabilities 4,572,697,888 4,615,251,769
Total Liabilities 9,583,036,334 9,622,880,067
Retained Earnings/(Deficit) 93,123,958 404,264,995
Stockholders' Equity 5,009,940,486 5,359,570,098
Stockholders' Equity - Parent 0 0
Book Value Per Share 2.36 2.52
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 734,711,040 733,917,640 734,711,040 733,917,640
Gross Expense 622,105,811 626,280,864 622,105,811 626,280,864
Income/(Loss) Before Tax (287,829,458) 212,537,228 (287,829,458) 212,537,228
Net Income/(Loss) After Tax (311,141,037) 185,507,328 (311,141,037) 185,507,328
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) -0.15 0.09 -0.15 0.09
Earnings/(Loss) Per Share (Diluted) -0.15 0.09 -0.15 0.09