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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, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 4,056,957,568 1,709,294,951
Total Assets 21,430,994,788 18,048,092,416
Current Liabilities 3,399,924,336 4,457,071,730
Total Liabilities 8,319,724,083 8,957,709,333
Retained Earnings/(Deficit) 4,466,661,733 4,788,629,877
Stockholders' Equity 13,111,270,705 9,090,383,083
Stockholders' Equity - Parent 12,676,575,449 8,666,890,301
Book Value Per Share 5.42 7.58
Income Statement
Item Current Year Previous Year
Gross Revenue 10,614,058,996 9,913,847,135
Gross Expense 10,700,467,090 9,908,105,132
Income/(Loss) Before Tax 975,096,353 1,014,224,943
Net Income/(Loss) After Tax 107,102,577 465,082,849
Net Income/(Loss) Attributable to Parent 95,656,550 479,645,976
Earnings/(Loss) Per Share (Basic) -0.06 0.34
Earnings/(Loss) Per Share (Diluted) -0.06 0.32

Quarterly

For the period ended : Sep 30, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 2,718,735,063 4,056,957,568
Total Assets 19,835,065,895 21,430,994,788
Current Liabilities 4,108,333,616 3,399,924,336
Total Liabilities 9,128,141,763 8,319,724,083
Retained Earnings/(Deficit) 3,700,604,601 4,466,661,733
Stockholders' Equity 10,706,924,132 13,111,270,705
Stockholders' Equity - Parent 10,259,563,203 12,676,575,449
Book Value Per Share 4.43 5.42
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 417,701,517 2,678,924,259 2,833,675,136 7,936,106,278
Gross Expense 588,321,223 2,610,838,472 3,365,222,686 7,843,643,738
Income/(Loss) Before Tax -264,978,427 31,454,211 -748,272,031 -109,779,583
Net Income/(Loss) After Tax -268,325,909 84,119,366 -757,754,991 81,522,577
Net Income/(Loss) Attributable to Parent -284,626,520 69,036,213 -785,491,249 23,556,894
Earnings/(Loss) Per Share (Basic) -0.12 -0.04 -0.32 -0.06
Earnings/(Loss) Per Share (Diluted) -0.12 -0.04 -0.32 -0.06