CR05192-2020

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, 2020
2. SEC Identification Number
170957
3. BIR Tax Identification No.
000-533-224
4. Exact name of issuer as specified in its charter
FILINVEST LAND, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 79 EDSA, Highway Hills, Mandaluyong City, Metro Manila Postal Code 1550
8. Issuer's telephone number, including area code
(632) 7918-8188
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable
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 24,249,759,506
Preferred 8,000,000,000
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 Stock
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.

Filinvest Land, Inc.FLI

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, 2020
Currency (indicate units, if applicable) Peso (in Thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2020 Dec 31, 2019
Current Assets 85,674,404 82,800,199
Total Assets 177,660,908 173,696,431
Current Liabilities 25,445,474 25,881,381
Total Liabilities 104,763,008 101,532,138
Retained
Earnings/(Deficit)
42,344,172 41,661,647
Stockholders' Equity 72,897,900 72,164,293
Stockholders' Equity - Parent 72,620,237 71,938,525
Book Value per Share 3.01 2.98
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,099,489 4,983,633 7,977,784 11,813,791
Gross Expense 1,828,428 3,284,697 4,717,650 7,452,355
Non-Operating Income 565,332 437,128 835,668 810,099
Non-Operating Expense 919,176 639,457 1,415,811 1,243,802
Income/(Loss) Before Tax 917,217 1,496,607 2,679,991 3,927,733
Income Tax Expense (88,664) 196,073 262,987 783,469
Net Income/(Loss) After Tax 1,005,881 1,300,534 2,417,004 3,144,264
Net Income Attributable to
Parent Equity Holder
952,220 1,242,513 2,301,109 3,036,287
Earnings/(Loss) Per Share
(Basic)
0.09 0.13 0.04 0.05
Earnings/(Loss) Per Share
(Diluted)
0.09 0.13 0.04 0.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.24 0.26
Earnings/(Loss) Per Share (Diluted) 0.24 0.26
Other Relevant Information

Please see attached file.

Filed on behalf by:
Name Sharon Refuerzo
Designation Legal Counsel/Corporate Information Officer