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Golden MV Holdings, Inc.

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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, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 24,338,924,660 23,522,645,669
Total Assets 26,825,825,687 26,555,161,276
Current Liabilities 9,642,930,289 9,533,834,984
Total Liabilities 15,442,046,018 16,715,318,770
Retained Earnings/(Deficit) 7,784,461,126 6,246,383,431
Stockholders' Equity 11,383,779,669 9,839,842,506
Stockholders' Equity - Parent 11,383,779,669 9,839,842,506
Book Value Per Share 17.67 15.28
Income Statement
Item Current Year Previous Year
Gross Revenue 5,169,345,136 5,220,677,683
Gross Expense 3,555,527,381 3,750,077,969
Income/(Loss) Before Tax 1,447,734,609 1,347,023,001
Net Income/(Loss) After Tax 1,538,077,695 1,219,852,917
Net Income/(Loss) Attributable to Parent 1,538,077,695 1,219,852,917
Earnings/(Loss) Per Share (Basic) 2.39 1.89
Earnings/(Loss) Per Share (Diluted) 2.39 1.89

Quarterly

For the period ended : Mar 31, 2022
Currency(and units, if applicable) : Thousands in PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 24,330,443 24,338,924
Total Assets 26,802,796 26,825,825
Current Liabilities 9,162,095 9,642,929
Total Liabilities 14,990,836 15,442,045
Retained Earnings/(Deficit) 8,212,641 7,784,461
Stockholders' Equity 11,811,960 11,383,780
Stockholders' Equity - Parent 11,811,960 11,383,780
Book Value Per Share 18.34 17.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,547,160 1,538,695 1,547,160 1,538,695
Gross Expense 1,034,898 1,064,664 1,034,898 1,064,664
Income/(Loss) Before Tax 457,172 404,113 457,172 404,113
Net Income/(Loss) After Tax 428,180 380,186 428,180 380,186
Net Income/(Loss) Attributable to Parent 428,180 380,186 428,180 380,186
Earnings/(Loss) Per Share (Basic) 0.66 0.59 0.66 0.59
Earnings/(Loss) Per Share (Diluted) 0.66 0.59 0.66 0.59