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Consolidated Statements of Comprehensive Income ALPHALAND CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

REVENUES Rent (Notes 12, 19 and 20) Real estate sales Others (Note 12) COSTS AND EXPENSES Cost of real estate sold (Notes 8 and 21) Cost of services (Note 21) General and administrative (Note 21) OTHER INCOME (EXPENSES) Gain on fair value change of investment properties (Note 12) Equity in net income of a joint venture and associates (Notes 4 and 10) Gain on sale of AFS investments (Note 11) Interest expense and other finance charges (Notes 16, 17 and 21) Interest income (Notes 6, 7 and 9) Foreign exchange gain (loss) - net Gain on loss of control (Note 4) Loss on sale of an investment (Note 5) 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 Other comprehensive income to be reclassified to profit and loss in subsequent periods: Net gains on AFS investments (Note 11) Income tax effect Other comprehensive income not to be reclassified to profit and loss in subsequent periods Remeasurement gain on defined benefit plan (Note 22) 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 42

See accompanying Notes to Consolidated Financial Statements.

2013

Years Ended December 31 2011 2012 (As restated (As restated Note 2) Note 2)

P =574,484,027 205,023,141 4,445,202 783,952,370

P =530,916,881 – – 530,916,881

P =413,024,287 – – 413,024,287

175,798,412 134,689,586 535,066,336 845,554,334

– 121,054,677 304,193,231 425,247,908

– 75,219,621 217,099,221 292,318,842

3,586,250,552

1,409,507,610

1,381,654,367

3,162,707,111 729,653,162 (211,598,354) 45,527,254 (33,919) – – 7,312,505,806

722,316,933 329,259,178 (123,392,861) 31,549,489 (228,945) – – 2,369,011,404

674,115,939 208,631,416 (71,406,981) 44,887,264 53,223 8,939,415 (1,298,081) 2,245,576,562

7,250,903,842

2,474,680,377

2,366,282,007

17,160,627 1,080,622,340 1,097,782,967

8,757,459 446,695,685 455,453,144

5,220,444 437,919,826 443,140,270

6,153,120,875

2,019,227,233

1,923,141,737

12,907,072

6,153,120,875

2,019,227,233

1,936,048,809

5,705,811,886 (570,581,189) 5,135,230,697

10,175,975,493 (1,017,662,548) 9,158,312,945

6,416,346,188 (641,634,618) 5,774,711,570

12,370,795 5,147,601,492

2,965,789 9,161,278,734

– 5,774,711,570

P =11,300,722,367

P =11,180,505,967

P =7,710,760,379

P =6,154,098,015 (977,140) P =6,153,120,875

P =2,019,399,060 (171,827) P =2,019,227,233

P =1,936,048,809 – P =1,936,048,809

P =11,301,699,507 (977,140) P =11,300,722,367

P =11,180,677,794 (171,827) P =11,180,505,967

P =7,710,760,379 – P =7,710,760,379

P =3.101 P =3.101

P =1.017 P =1.017

P =1.096 P =1.103

Profile for Alphaland Corporate Communications

Alphaland Annual Report 2013  

Alphaland Annual Report 2013  

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