Guided by with the intention of fair presentation, Management takes great care into designing and implementing internal controls, applying appropriate accounting policies, and making reasonable accounting estimates.
The Board of Directors reviews and approves the financial statements, and submits the same to stockholders.
Independent auditors appointed by the stockholders examine the consolidated financial statements of the company and its subsidiaries in accordance with Philippine Standards on Accounting, and express their opinion on the fairness of presentation upon completion of such examination.
The latest financial statements may be downloaded below.
Audited consolidated financial statements
December 31, 2023
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December 31, 2022
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September 30, 2022
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December 31, 2021
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December 31, 2020
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December 31, 2019
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Condensed consolidated interim financial statements
June 30, 2023
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September 30, 2022
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September 30, 2021
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March 31, 2020
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September 30, 2019
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June 30, 2019
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Consolidated statements of condition
March 31, June 30, September 30, and December 31, 2022
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March 31, June 30, September 30, and December 31, 2021
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March 31, June 30, September 30, and December 31, 2020
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March 31, June 30, September 30, and December 31, 2019
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March 31, June 30, September 30 and December 31, 2018
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Consolidated statements of income (quarterly)
For the quarters ended March 31, June 30, September 30, and December 31, 2022
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For the quarters ended March 31, June 30, September 30, and December 31, 2021
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For the quarters ended March 31, June 30, September 30, and December 31, 2020
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For the quarters ended March 31, June 30, September 30, and December 31, 2019
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For the quarters ended March 31, June 30, September 30, and December 31, 2018
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Consolidated statements of income (year-to-date)
For YTD ended March 31, June 30, September 30, and December 31, 2022
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For YTD ended March 31, June 30, September 30, and December 31, 2021
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For YTD ended March 31, June 30, September 30, and December 31, 2020
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For YTD ended March 31, June 30, September 30, and December 31, 2019
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For YTD ended March 31, June 30, September 30, and December 31, 2018
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Published statements of condition
For the quarter ended September 30, 2023
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For the quarter ended June 30, 2023
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For the quarter ended March 31, 2023
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For the quarter ended December 31, 2022
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For the quarter ended September 30, 2022
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For the quarter ended June 30, 2022
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