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Discovery World 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) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 354,339,532 282,308,371
Total Assets 4,426,233,767 3,587,952,365
Current Liabilities 1,883,930,195 1,748,106,606
Total Liabilities 3,308,295,456 2,377,188,460
Retained Earnings/(Deficit) 133,666,931 279,291,841
Stockholders' Equity 1,117,938,311 1,210,763,905
Stockholders' Equity - Parent 1,117,938,311 1,210,763,905
Book Value Per Share 1.79 1.93
Income Statement
Item Current Year Previous Year
Gross Revenue 561,541,038 682,830,931
Gross Expense 651,449,187 666,466,649
Income/(Loss) Before Tax -165,522,869 -3,478,976
Net Income/(Loss) After Tax -123,434,000 -7,242,405
Net Income/(Loss) Attributable to Parent -123,434,000 -7,242,405
Earnings/(Loss) Per Share (Basic) -0.20 -0.01
Earnings/(Loss) Per Share (Diluted) -0.20 -0.01

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 317,122,603 354,339,532
Total Assets 4,671,880,089 4,426,233,767
Current Liabilities 2,082,355,963 1,883,930,195
Total Liabilities 3,563,951,277 3,308,295,456
Retained Earnings/(Deficit) 123,657,432 133,666,931
Stockholders' Equity 1,107,928,812 1,117,938,311
Stockholders' Equity - Parent 1,107,928,812 1,117,938,311
Book Value Per Share 1.77 1.79
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 180,554,409 51,106,058 732,036,680 400,074,115
Gross Expense 206,129,332 108,033,461 670,926,618 441,523,305
Income/(Loss) Before Tax -47,727,942 -87,282,111 -1,568,743 -84,631,098
Net Income/(Loss) After Tax -52,143,442 -90,015,676 -10,009,499 -88,880,589
Net Income/(Loss) Attributable to Parent -52,143,442 -90,015,676 -10,009,499 -88,880,589
Earnings/(Loss) Per Share (Basic) -0.08 -0.14 -0.01 -0.14
Earnings/(Loss) Per Share (Diluted) -0.08 -0.14 -0.01 -0.14