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Altus Property Ventures, Inc.

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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 397,674,361 363,033,013
Total Assets 703,654,329 686,917,171
Current Liabilities 86,961,904 87,144,926
Total Liabilities 96,822,360 101,750,407
Retained Earnings/(Deficit) 56,935,511 34,978,742
Stockholders' Equity 606,831,969 585,166,764
Stockholders' Equity - Parent 606,831,969 585,166,764
Book Value Per Share 6.07 5.85
Income Statement
Item Current Year Previous Year
Gross Revenue 69,979,579 133,965,359
Gross Expense 47,305,650 60,690,574
Income/(Loss) Before Tax 31,566,383 87,260,264
Net Income/(Loss) After Tax 21,956,769 64,484,592
Net Income/(Loss) Attributable to Parent 21,956,769 64,484,592
Earnings/(Loss) Per Share (Basic) 0.22 0.64
Earnings/(Loss) Per Share (Diluted) 0.22 0.64

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 580,174,516 489,093,493
Total Assets 884,108,042 792,169,681
Current Liabilities 107,477,073 111,819,473
Total Liabilities 135,605,394 120,244,816
Retained Earnings/(Deficit) 198,357,905 121,780,122
Stockholders' Equity 748,502,648 671,924,865
Stockholders' Equity - Parent 748,502,648 671,924,865
Book Value Per Share 7.49 6.72
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 45,151,228 27,488,697 139,150,958 85,706,160
Gross Expense 15,223,987 8,686,762 40,832,380 31,368,155
Income/(Loss) Before Tax 30,730,623 18,333,923 96,690,108 51,358,388
Net Income/(Loss) After Tax 24,099,364 14,590,556 76,577,783 41,116,888
Net Income/(Loss) Attributable to Parent 24,099,364 14,590,556 76,577,783 41,116,888
Earnings/(Loss) Per Share (Basic) 0.24 0.15 0.77 0.41
Earnings/(Loss) Per Share (Diluted) 0.24 0.15 0.77 0.41