CR05200-2022

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
CS200508386
3. BIR Tax Identification No.
237-383-045-000
4. Exact name of issuer as specified in its charter
BALAI NI FRUITAS INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
68 DATA ST. BRGY. DON MANUEL QUEZON CITY Postal Code 1113
8. Issuer's telephone number, including area code
(02)8243-1741
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 1,495,005,000
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, 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.

Balai Ni Fruitas Inc.BALAI

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 368,981,065 134,062,179
Total Assets 429,424,622 200,948,009
Current Liabilities 30,278,119 19,631,645
Total Liabilities 42,601,987 36,108,484
Retained
Earnings/(Deficit)
24,939,175 10,182,341
Stockholders' Equity 386,822,635 164,839,525
Stockholders' Equity - Parent 0 0
Book Value per Share 0.33 0.15
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 84,470,053 24,696,912 145,111,001 55,918,442
Gross Expense 73,128,692 25,690,234 126,865,589 57,935,338
Non-Operating Income 817,202 3,357,543 1,618,098 3,391,590
Non-Operating Expense 334,577 182,365 702,390 364,731
Income/(Loss) Before Tax 11,823,986 2,181,855 19,161,120 1,009,963
Income Tax Expense 2,758,850 527,332 4,404,285 252,043
Net Income/(Loss) After Tax 9,065,136 1,654,523 14,756,835 757,920
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0.01 0 0.01 0
Earnings/(Loss) Per Share
(Diluted)
0.01 0 0.01 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.02 -0
Earnings/(Loss) Per Share (Diluted) 0.02 -0
Other Relevant Information

Please refer to attached SEC Form 17-Q and Unaudited Financial Statement as of the quarter ended June 30, 2022.

Filed on behalf by:
Name Lerma Fajardo
Designation Deputy CFO and Comptroller