CR05140-2022

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Jun 30, 2022
2. SEC Identification Number
52412
3. BIR Tax Identification No.
000-156-011
4. Exact name of issuer as specified in its charter
BELLE CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
METRO MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
5/F Tower A, Two Ecom Center, Palm Coast Avenue, MOA Complex, Pasay City Postal Code 1300
8. Issuer's telephone number, including area code
(632) 8-662-8888
9. Former name or former address, and former fiscal year, if changed since last report
N/A
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common Stock, Php 1.00 par value 9,696,464,297
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
Philippine Stock Exchange, Inc./ Common Shares
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Belle CorporationBEL

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Jun 30, 2022
Currency (indicate units, if applicable) PHP (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 12,035,211 12,336,229
Total Assets 50,494,368 51,027,577
Current Liabilities 2,788,822 4,164,997
Total Liabilities 16,441,130 18,018,144
Retained
Earnings/(Deficit)
13,146,467 12,175,075
Stockholders' Equity 34,053,238 33,009,433
Stockholders' Equity - Parent 31,421,195 30,263,969
Book Value per Share 3.24 3.1
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 1,513,062 848,895 2,818,408 1,754,165
Gross Expense 693,997 731,215 1,374,031 1,475,495
Non-Operating Income 12,071 11,322 24,948 23,863
Non-Operating Expense 133,111 167,812 263,970 326,058
Income/(Loss) Before Tax 698,045 -38,810 1,205,355 -23,526
Income Tax Expense 36,835 142,870 67,567 -289,002
Net Income/(Loss) After Tax 661,210 -181,680 1,137,788 265,476
Net Income Attributable to
Parent Equity Holder
546,269 -221,337 960,446 172,473
Earnings/(Loss) Per Share
(Basic)
0.27 -0.07 0.23 0.05
Earnings/(Loss) Per Share
(Diluted)
0.27 -0.07 0.23 0.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.14 0.08
Earnings/(Loss) Per Share (Diluted) 0.14 0.08
Other Relevant Information

N/A

Filed on behalf by:
Name Maria Neriza Banaria
Designation Officer