PNOC EXPLORATION CORPORATION (A Subsidiary of Philippine National Oil Company) STATEMENTS OF CHANGES IN EQUITY For the Nine Months ended September 30, 2015 (In Philippine Peso) Treasury
Balance, January 1, 2013, as previously reported
Appropriated
Unappropriated
Share
Share
Shares
Donated
Retained
Retained
Capital
Premium
(at cost)
Capital
Earnings
Earnings
89,308,406
6,312,000,000
2,002,253,065
22,424,950
(734,924)
Effect of PAS 19, (Revised) adoption Balances as at January 1, 2013, as restated
2,002,253,065
22,424,950
(734,924)
89,308,406
6,312,000,000
Net Income Other Comprehensive Income Remeasurement of the net Defined Benefit Obligation Balances, December 31, 2013 Balances, January 1, 2014
Total
1,981,539,043
Equity 3,239,199,159.45 10,406,790,540
27,751,651
27,751,651
2,009,290,694
10,434,542,191
2,933,177,505
2,933,177,505
(10,535,452)
(10,535,452)
2,002,253,065
22,424,950
(734,924)
89,308,406
6,312,000,000
4,931,932,747
13,357,184,244
2,002,253,065
22,424,950
(734,924)
89,308,406
6,312,000,000
4,931,932,747
13,357,184,244
2,430,347,517
2,430,347,517
(3,007,010,407)
(3,007,010,407)
Net Income Dividends Appropriation for investment projects and capital expenditures
(74,000,000)
74,000,000
-
Balances, December 31, 2014
2,002,253,065
22,424,950
(734,924)
89,308,406
6,238,000,000
4,429,269,857
12,780,521,354
Balances, January 1, 2015
2,002,253,065
22,424,950
(734,924)
89,308,406
6,238,000,000
4,429,269,857
12,780,521,354
1,043,838,468
1,043,838,468
(1,503,505,203)
(1,503,505,203)
Net Income Dividends Appropriation for investment projects and capital expenditures Balances, September 30, 2015
2,002,253,065
945,000,000 22,424,950
(734,924)
89,308,406
7,183,000,000
(945,000,000) 3,024,603,122
12,320,854,619
