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Italpinas Development Corporation

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

Balance Sheet
Item Current Year Previous Year
Current Assets 1,079,196,906 724,662,004
Total Assets 1,261,856,164 879,125,725
Current Liabilities 313,455,235 268,174,621
Total Liabilities 726,827,727 474,238,047
Retained Earnings/(Deficit) 217,089,793 86,949,034
Stockholders' Equity 535,028,437 404,887,678
Stockholders' Equity - Parent 535,028,437 404,887,678
Book Value Per Share 1.63 1.83
Income Statement
Item Current Year Previous Year
Gross Revenue 368,520,682 189,691,859
Gross Expense 215,242,643 153,591,828
Income/(Loss) Before Tax 186,177,375 69,551,757
Net Income/(Loss) After Tax 130,140,759 59,899,181
Net Income/(Loss) Attributable to Parent 130,140,759 59,899,181
Earnings/(Loss) Per Share (Basic) 0.40 0.27
Earnings/(Loss) Per Share (Diluted) 0.40 0.19

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,378,787,834 1,078,683,142
Total Assets 1,552,349,933 1,250,508,448
Current Liabilities 542,152,069 311,686,097
Total Liabilities 990,432,516 725,058,589
Retained Earnings/(Deficit) 243,978,773 207,511,215
Stockholders' Equity 561,917,417 525,449,859
Stockholders' Equity - Parent 561,917,417 525,449,859
Book Value Per Share 1.75 1.63
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 295,287,833 178,239,293 500,087,146 339,650,325
Gross Expense 287,623,578 150,780,482 452,153,821¿ 276,654,207¿
Income/(Loss) Before Tax 12,169,002 10,479,700 39,494,948 36,224,718
Net Income/(Loss) After Tax 11,994,695 9,527,164 36,467,558 33,186,836
Net Income/(Loss) Attributable to Parent 11,994,695 9,527,164 36,467,558 33,186,836
Earnings/(Loss) Per Share (Basic) 0.04 0.03 0.11 0.10
Earnings/(Loss) Per Share (Diluted) 0.04 0.03 0.11 0.10