Key Metrics

IN PHP MILLIONS, EXCEPT PER SHARE DATA

Balance Sheet

1H2017
(UNAUDITED)

YE2016
(AUDITED)

Current assets 292,221 288,465
Total assets 954,477 911,705
Current liabilities 220,299 235,799
Total liabilities 563,280 540,708
Retained earnings 158,532 145,622
Stockholders' equity 391,197 370,996

Income Statement

1H2017
(UNAUDITED)

YE2016
(AUDITED)

Sale of goods 81,036 61,588
Rendering of services 29,619 29,320
Share of profit of associates and joint ventures 9,381 10,129
Interest income 3,345 3,282
Other income 6,910 4,036
  130,292 108,354
Cost of sales
64,435
48,350
Cost of rendering services 15,573 15,844
General and administrative 9,953 8,399
Interest and other financing charges 7,214 6,685
Other charges 2,905 2,110
  100,081 81,388
Income before income tax 30,211 26,966
Incom tax expense 5,609 4,839
Net income after tax 24,603 22,127
Net income attributable to parent equity holder 15,059 13,772
Earnings per share (basic) 23.22 21.18
Earnings per share (diluted) 22.82 20.9

 

 

 

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