Key Metrics

In ₱ millions, except per share data

 

BALANCE SHEET YE2016 
(audited)
YE2015
(audited)
Current assets 288,465 262,851
Total assets 911,705 794,075
Current liabilities 235,799 205,967
Total liabilities 540,708 465,531
Retained earnings 145,622 124,468
Stockholders' equity 370,996 328,544
     
     

 

 

INCOME STATEMENT YE2016
(audited)
YE2015
(audited)
Sale of goods 137,307 118,286
Rendering of services 61,902 55,749
Share of profit of associates and joint ventures 18,154 15,038
Interest income 6,777 7,297
Other income      13,146      11,297
  237,286 207,667
Cost of sales 105,753 89,488
     
Cost of rendering services 35,597 33,753
General and administrative 19,412 18,052
Interest and other financing charges 14,258 13,276
Other charges      8,325      5,970
  183,346 160,360
     
Income before income tax 53,940 47,306
Income tax expense    10,507    9,011
Net income after tax 43,433 38,295
Net income attributable to parent equity holder 26,011 22,279
Earnings per share (basic) 39.88 33.89
Earnings per share (diluted) 39.31 33.38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  • Real Estate
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