CR05968-2017

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, 2017
2. SEC Identification Number
152661
3. BIR Tax Identification No.
000-444-840
4. Exact name of issuer as specified in its charter
CITY & LAND DEVELOPERS, INCORPORATED
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
3/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
632-893-6060
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 1,236,830,960
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.

City & Land Developers, IncorporatedLAND

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, 2017
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 1,778,816,478 1,590,793,198
Total Assets 2,407,694,341 2,239,978,349
Current Liabilities 454,576,921 315,096,452
Total Liabilities 575,646,238 425,662,865
Retained
Earnings/(Deficit)
601,149,221 583,514,745
Stockholders' Equity 1,832,048,103 1,814,315,484
Stockholders' Equity - Parent 1,832,048,103 1,814,315,484
Book Value per Share 1.48 1.47
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 100,489,627 82,202,201 182,242,157 130,188,233
Gross Expense 74,521,666 51,323,815 145,861,914 84,534,660
Non-Operating Income 1,071,859 4,901,287 5,049,998 7,635,598
Non-Operating Expense 72,061 2,510,790 1,584,952 2,510,790
Income/(Loss) Before Tax 25,967,961 30,878,386 36,380,243 45,653,573
Income Tax Expense 2,778,079 6,691,207 2,666,975 8,684,453
Net Income/(Loss) After Tax 23,189,882 24,187,179 33,713,268 36,969,120
Net Income Attributable to
Parent Equity Holder
23,189,882 24,187,179 33,713,268 36,969,120
Earnings/(Loss) Per Share
(Basic)
0.02 0.02 0.03 0.03
Earnings/(Loss) Per Share
(Diluted)
0.02 0.02 0.03 0.03
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.05 0.05
Earnings/(Loss) Per Share (Diluted) 0.05 0.05
Other Relevant Information

N/A

Filed on behalf by:
Name Therese Raimunda Anoos
Designation Senior Manager