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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, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 23,522,645,669 24,699,631,429
Total Assets 26,555,161,276 27,589,542,248
Current Liabilities 9,533,834,984 12,221,302,524
Total Liabilities 16,715,318,770 18,965,167,057
Retained Earnings/(Deficit) 6,246,383,431 5,026,530,514
Stockholders' Equity 9,839,842,506 8,624,475,191
Stockholders' Equity - Parent 9,839,842,506 8,624,475,191
Book Value Per Share 15.28 13.39
Income Statement
Item Current Year Previous Year
Gross Revenue 5,220,677,683 8,644,695,262
Gross Expense 3,750,077,969 5,808,020,714
Income/(Loss) Before Tax 1,347,023,001 2,819,941,505
Net Income/(Loss) After Tax 1,219,852,917 2,567,611,904
Net Income/(Loss) Attributable to Parent 1,219,852,917 2,567,611,904
Earnings/(Loss) Per Share (Basic) 1.89 3.99
Earnings/(Loss) Per Share (Diluted) 1.89 3.99

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : Thousand in PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 23,986,422 23,522,646
Total Assets 27,024,206 26,555,161
Current Liabilities 9,292,305 9,533,835
Total Liabilities 16,526,770 16,715,319
Retained Earnings/(Deficit) 6,903,976 6,246,383
Stockholders' Equity 10,497,436 9,839,842
Stockholders' Equity - Parent 10,497,436 9,839,842
Book Value Per Share 16.3 15.28
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,200,822 512,397 2,739,516 2,327,891
Gross Expense 848,702 403,358 1,913,365 1,638,370
Income/(Loss) Before Tax 298,241 94,409 702,354 671,874
Net Income/(Loss) After Tax 277,406 86,322 657,592 615,450
Net Income/(Loss) Attributable to Parent 277,406 86,322 657,592 615,450
Earnings/(Loss) Per Share (Basic) 0.43 0.13 1.02 0.96
Earnings/(Loss) Per Share (Diluted) 0.43 0.13 1.02 0.96