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Leisure & Resorts 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, 2021
Currency(and units, if applicable) : Php (In Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 1,613,422 1,815,188
Total Assets 18,594,730 19,250,317
Current Liabilities 3,532,134 3,563,984
Total Liabilities 8,910,161 8,694,932
Retained Earnings/(Deficit) 2,726,309 3,564,744
Stockholders' Equity 9,684,569 10,555,385
Stockholders' Equity - Parent 6,334,709 6,623,645
Book Value Per Share 3.96 4.37
Income Statement
Item Current Year Previous Year
Gross Revenue 2,805,970 3,583,320
Gross Expense 3,238,501 4,213,295
Income/(Loss) Before Tax -911,747 -1,236,239
Net Income/(Loss) After Tax -894,623 -1,338,096
Net Income/(Loss) Attributable to Parent -828,435 -1,298,290
Earnings/(Loss) Per Share (Basic) -0.34 -0.54
Earnings/(Loss) Per Share (Diluted) -0.34 -0.54

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : Php (in Thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,267,252 1,613,422
Total Assets 20,440,358 18,594,730
Current Liabilities 3,743,839 3,532,134
Total Liabilities 8,479,612 8,910,161
Retained Earnings/(Deficit) 2,898,677 2,726,309
Stockholders' Equity 11,960,746 9,684,569
Stockholders' Equity - Parent 8,171,939 6,334,709
Book Value Per Share 3.22 3.96
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,877,770 486,682 5,502,715 1,876,040
Gross Expense 2,352,382 644,210 5,118,208 2,225,251
Income/(Loss) Before Tax 440,499 -109,394 183,397 -448,982
Net Income/(Loss) After Tax 437,653 -110,950 180,551 -455,290
Net Income/(Loss) Attributable to Parent 428,791 -106,891 172,368 -465,218
Earnings/(Loss) Per Share (Basic) 0.14 -0.44 0.07 -0.19
Earnings/(Loss) Per Share (Diluted) 0.14 -0.44 0.07 -0.19