BALANCE SHEET, INCOME STATEMENT, TRIAL BALANCE

2018

• 2018 Annual Report
• Income Statement for the period ended 31 December 2018
• Balance Sheet as of 31 December 2018
• Income Statement for the period ended 30 September 2018
• Balance Sheet as of 30 September 2018
• Income Statement for the period ended 30 June 2018
• Balance Sheet as of 30 June 2018
• Income Statement for the period ended 31 March 2018
• Balance Sheet as of 31 March 2018

2017

• 2017 Annual Report
• Balance Sheet as of 31 December 2017
• Income Statement for the year ended 31 December 2017
• Balance Sheet as of 30 September 2017
• Income Statement for the period ended 30 September 2017
• Balance Sheet as of 30 June 2017
• Income Statement for the period ended 30 June 2017
• Balance Sheet as of 31 March 2017
• Income Statement for the period ended 31 March 2017

2016

• 2016 Annual Report 
• Balance Sheet as of 31 December 2016
• Income Statement as of 31 December 2016
• Balance Sheet as of 30 September 2016
• Income Statement as of 30 September 2016
• Balance Sheet as of 30 June 2016
• Income Statement as of 30 June 2016
• Balance Sheet as of 31 March 2016
• Income Statement as of 31 March 2016 

2016

• Balance Sheet as of 31 December 2016
• Income Statement as of 31 December 2016
• Balance Sheet as of 30 September 2016
• Income Statement as of 30 September 2016
• Balance Sheet as of 30 June 2016
• Income Statement as of 30 June 2016
• Balance Sheet as of 31 March 2016
• Income Statement as of 31 March 2016 

2015

• Balance Sheet as of 31 December 2015
• Income Statement as of 31 December 2015
• Balance Sheet as of 31 March 2015
• Income Statement as of 31 March 2015
• Balance Sheet as of 30 June 2015
• Income Statement as of 30 June 2015
• Balance Sheet as of 30 September 2015
• Income Statement as of 30 September 2015

2014

• Balance Sheet as of 31 December 2014
• Balance Sheet as of 30 September 2014
• Balance Sheet as of 30 June 2014
• Balance Sheet as of 31 March 2014
• Income Statement for CY 2014

2013

• Balance Sheet as of 31 December 2013
• Balance Sheet as of 30 September 2013
• Balance Sheet as of 30 June 2013
• Balance Sheet as of 31 March 2013
• Income Statement for CY 2013
• LBP Trial Balance as of 31 December 2016, 31 March 2017, 30 June 2017, and 30 September 2017

2015

• 2015 Annual Report
• Balance Sheet as of 31 March 2015
• Income Statement as of 31 March 2015
• Balance Sheet as of 30 June 2015
• Income Statement as of 30 June 2015
• Balance Sheet as of 30 September 2015
• Income Statement as of 30 September 2015
• Balance Sheet as of 31 December 2015
• Income Statement as of 31 December 2015
• 2014 Annual Report
• 2013 Annual Report
• 2012 Annual Report

AUDITED FINANCIAL STATEMENTS

2016

• 2016 COA Audited Financial Statement (Date Posted: July 26, 2017)
  • 2016 Transmittal Letter
  • 2016 Executive Summary
  • 2016 Table of Contents
  • 2016 Independent Auditor's Report
  • 2016 Statement of Management's Responsibility
  • 2016 Statement of Financial Position
  • 2016 Statement of Comprehensive Income
  • 2016 Statement of Changes in Capital Funds-Group
  • 2016 Statement of Changes in Capital Funds-Parent
  • ​​​2016 Statement of Cash Flows
  • 2016 Notes to Financial Statements
  • 2016 Observations and Recommendations 
  • 2016 Status of PY Recommendations
  • 2016 Annexes 1-2 
  • 2016 Annex 3
  • 2016 Annex 4
  • 2016 Errata

• 2015 Annual Report
• 2014 Annual Report
• 2013 Annual Report
• 2012 Annual Report

2015

• 2015 COA Audited Financial Statement Cover (Date Posted: July 29, 2016 / Date of Receipt from COA: June 30, 2016)
  • Statement of Management's Responsibility for Financial Statements
  • 2015 Executive Summary
  • 2015 Statement of Financial Position
  • 2015 Statement of Comprehensive Income
  • 2015 Statement of Changes in Capital Funds-Group
  • 2015 Statement of Changes in Capital Funds-Parent
  • 2015 Independent Auditor's Report 
  • 2015 Notes to Financial Statements
  • 2015 Part 1 Statement of Cash Flows
  • 2015 Part 2 Statement of Cash Flows

2014

• 2014 COA Audited Financial Statement (Date Posted: September 8, 2015)
  • Statement of Management's Responsibility for Financial Statements
  • 2014 Statement of Financial Position
  • 2014 Statement of Comprehensive Income
  • 2014 Statement of Changes in Capital Funds-Group
  • 2014 Statement of Changes in Capital Funds-Parent
  • 2014 Independent Auditor's Report 
  • 2014 Notes to Financial Statements
  • 2014 Part 1 Statement of Cash Flows
  • 2014 Part 2 Statement of Cash Flows

2013

• 2013 COA Audited Financial Statement Cover
  • 2013 Executive Summary
  • 2013 Statement of Financial Position
  • 2013 Statement of Comprehensive Income
  • 2013 Statement of Changes in Capital Funds-Group
  • 2013 Statement of Changes in Capital Funds-Parent
  • 2013 Independent Auditor's Report 
  • 2013 Notes to Financial Statements
  • 2013 Part 1 Statement of Cash Flows
  • 2013 Part 2 Statement of Cash Flows

• 2012 COA Audited Financial Statement Cover 
  • 2012 Executive Summary
  • 2012 Statement of Financial Position
  • 2012 Statement of Comprehensive Income
  • 2012 Statement of Changes in Capital Funds-Group
  • 2012 Statement of Changes in Capital Funds-Parent
  • 2012 Independent Auditor’s Report
  • 2012 Notes to Financial Statements
  • 2012 Part 1 Statement of Cash Flows
  • 2012 Part 2 Statement of Cash Flows

PERFORMANCE SCORECARD

2016

• Performance Scorecard
  • 2016 Performance Scorecard and Accomplishment
  • 2016 Quarterly Targets and Accomplishments
  • Targets and Accomplishments /MFOs
  • Validated Results of 2016 Performance Scorecard

2015

• Performance Agreement
• Validated Results of 2015 Performance Scorecard

2014

• Performance Agreement
• Performance Agreement Renegotiated
• Validated Results of 2014 Interim Performance Scorecard

2013

• Performance Agreement
• Validated Results of 2013 Performance Scorecard

6. Performance Scorecards and Strategy Map - 2016

• Performance Agreement
• 2016 Quarterly Targets and Accomplishments

7. Performance Scorecards and Strategy Map - 2015

• Performance Agreement

8. Performance Scorecards and Strategy Map - 2014

• Performance Agreement

Attendance record of Directors in Board and Commitee meetings

For January to December 2018:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. John R. Castriciones
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Rodolfo V. Puno
• Dir. Virgilio De Vera Robes
• Dir. Jesus V. Hinlo, Jr.
• Dir. Crispino T. Aguelo
• Dir. Nancy Irlanda Tanjuatco
• Dir. Jaime L. Miralles

For January to December 2017:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. John R. Castriciones
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Rodolfo V. Puno
• Dir. Rosalina L. Bistoyong
• Dir. Virgilio De Vera Robes
• Dir. Jesus V. Hinlo, Jr.
• Dir. Crispino T. Aguelo
• Dir. Victor Gerardo J. Bulatao

For July to December 2016:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Virgilio De Vera Robes
• Dir. Victor Gerardo J. Bulatao
• Dir. Tomas T. De Leon, Jr.
• Dir. Crispino T. Aguelo