CR05527-2022

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
77823
3. BIR Tax Identification No.
000-527-103
4. Exact name of issuer as specified in its charter
CITYLAND DEVELOPMENT CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
MAKATI CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2/F CITYLAND CONDOMINIUM 10 TOWER I, 156 H.V. DELA COSTA STREET, MAKATI CITY Postal Code 1226
8. Issuer's telephone number, including area code
632-8-893-6060
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
UNCLASSIFIED COMMON SHARES 4,855,121,595
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 - UNCLASSIFIED 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.

Cityland Development CorporationCDC

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) PHILIPPINE PESO
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 7,542,205,676 7,129,605,969
Total Assets 13,051,776,341 12,092,686,303
Current Liabilities 2,473,622,043 1,858,336,590
Total Liabilities 2,914,991,444 2,360,341,448
Retained
Earnings/(Deficit)
3,993,543,431 3,682,372,290
Stockholders' Equity 10,136,784,897 9,732,344,855
Stockholders' Equity - Parent 7,420,691,211 7,199,958,706
Book Value per Share 1.53 1.48
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 928,134,929 416,972,351 1,635,535,331 875,356,531
Gross Expense 503,709,145 178,315,252 935,463,814 507,782,008
Non-Operating Income 34,175,468 24,358,228 59,332,898 49,405,509
Non-Operating Expense - - - -
Income/(Loss) Before Tax 424,425,784 238,657,099 700,071,517 367,574,523
Income Tax Expense 99,032,768 52,520,096 164,729,144 58,604,662
Net Income/(Loss) After Tax 325,393,016 186,137,003 535,342,373 308,969,861
Net Income Attributable to
Parent Equity Holder
252,275,326 169,533,970 419,412,290 278,653,481
Earnings/(Loss) Per Share
(Basic)
0.05 0.03 0.09 0.06
Earnings/(Loss) Per Share
(Diluted)
0.05 0.03 0.09 0.06
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.14 0.11
Earnings/(Loss) Per Share (Diluted) 0.14 0.11
Other Relevant Information

We are submitting herewith the SEC Form 17Q as of and for the period ended June 30, 2022 of Cityland Development Corporation.

Filed on behalf by:
Name Rudy Go
Designation Senior Vice President