CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
ALPHALAND CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Years Ended December 31
REVENUES Rent (Notes 12 and 20) Others (Note 12) COSTS AND EXPENSES (Note 21) OTHER INCOME (EXPENSES) Gain on fair value change of investment properties (Note 12) Gain on sale of AFS investments (Notes 1 and 11) Interest expense and other finance charges (Notes 16, 17 and 21) Interest income (Notes 6 and 9) Gain on loss of control (Note 4) Loss on sale of an investment (Note 5) Foreign exchange gain (loss) - net Equity in net income of associates (Note 10) Gain on bargain purchase (Note 4) Others - net INCOME BEFORE INCOME TAX FROM CONTINUING OPERATIONS PROVISION FOR INCOME TAX (Note 23) Current Deferred NET INCOME FROM CONTINUING OPERATIONS INCOME FROM DISCONTINUED OPERATIONS (Note 5) NET INCOME OTHER COMPREHENSIVE INCOME Unrealized valuation gains on AFS investments (Note 11) Income tax effect TOTAL COMPREHENSIVE INCOME Net income attributable to: Equity holders of the Parent Non-controlling interests Total comprehensive income attributable to: Equity holders of the Parent Non-controlling interests Basic/Diluted Earnings Per Share (Note 24) Income from continuing operations attributable to equity holders of the Parent Net income attributable to equity holders of the Parent
2011
2010
2009 (Note 2)
=257,730,242 P 155,294,045 413,024,287
= P 110,045,959 74,218,351 184,264,310
= P 32,734,478 6,761,828 39,496,306
300,848,420
298,670,905
130,920,529
2,356,792,867 208,631,416 (71,406,981) 44,887,264 8,939,415 (1,298,081) 53,223 48,567 – – 2,546,647,690
958,615,184 – (93,676,292) 7,810,466 – – (5,720,557) 27,044,818 761,886,845 (5,030,352) 1,650,930,112
298,902,598 – (28,873,000) 6,213,567 – – (2,201) 3,486,918 – 241,249 279,969,131
2,658,823,557
1,536,523,517
188,544,908
5,220,444 730,461,376 735,681,820
1,967,708 311,030,730 312,998,438
6,565 114,617,926 114,624,491
1,923,141,737
1,223,525,079
73,920,417
12,907,072
26,336,041
–
1,936,048,809
1,249,861,120
73,920,417
1,000,000 – 1,000,000
– – –
P =7,710,760,379
= P 1,250,861,120
= P 73,920,417
=1,936,048,809 P – =1,936,048,809 P
= P 1,246,756,322 3,104,798 = P 1,249,861,120
= P 71,147,021 2,773,396 = P 73,920,417
=7,710,760,379 P – =7,710,760,379 P
= P 1,247,756,322 3,104,798 = P 1,250,861,120
= P 71,147,021 2,773,396 = P 73,920,417
P1.096 = =1.103 P
= P 0.882 = P 0.901
= P 0.056 = P 0.056
6,416,346,189 (641,634,619) 5,774,711,570
See accompanying Notes to Consolidated Financial Statements.
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