DECLARATION OF AUTHENTICITY
Securities and Exchange Commission
Secretariat Building, PICC Complex
Roxas Boulevard, Pasay City
I, KERWIN MAX S. TAN, designated as Chief Financial, Risk, and Compliance Officer of Robinsons Land Corporation and Subsidiaries, with contact number (632) 8397-1888 and office address at 15th Floor, Robinsons Cyberscape Alpha, Sapphire and Garnet Roads, Ortigas Center, Pasig City, do hereby certify the authenticity of the attached SEC 17-Q (Quarterly Report) with attached unaudited consolidated financial statements for the period ended June 30, 2023, submitted on August 10, 2023 online, and affirm that they are true and correct to the best of my knowledge.
SEC Number | 93269-A | |
File Number |
ROBINSONS LAND CORPORATION
AND SUBSIDIARIES
(Company's Full Name)
Level 2, Galleria Corporate Center, EDSA corner Ortigas Avenue, Quezon City, Metro Manila
(Company's Address)
8397-1888
(Telephone Number)
June 30, 2023
(Quarter Ended)
SEC Form 17-Q
(Form Type)
Amendment Designation (If applicable)
CN 000452R - Listed
(Secondary License Type and File Number)
COVER SHEET
9 3
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A
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e | z | o | n | C | i | t | y | , | M | e | t | r | o | M | a | n | i | l | a | |||||||||||||
(Business Address: No. Street City/Town/Province)
Kerwin S. Tan
(Contact Person)
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Month Day
(Fiscal Year)
8397-1888
(Company Telephone Number)
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Dept. Requiring this Doc. | Amended Articles Number/Section | ||||||||||||||
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Total No. of Stockholders | Domestic | Foreign | |||||||||||||
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File Number | LCU | ||||||||||||||
Document ID | Cashier |
S T A M P S
Remarks: Please use BLACK ink for scanning purposes.
TABLE OF CONTENTS
DOCUMENT | PAGE NUMBER |
SEC Form 17-Q | 1 - 3 |
Management Discussion and Analysis of Financial | |
Condition and Results of Operations (Exhibit I) | 4 - 8 |
Interim Financial Statements (Exhibit II) | |
Financial Statements Cover | 9 |
Unaudited Interim Consolidated Statements of Financial Position | 10 |
Unaudited Interim Consolidated Statements of Comprehensive Income | 11 - 12 |
Unaudited Consolidated Statements of Changes in Equity | 13 |
Unaudited Consolidated Statements of Cash Flows | 14 |
Notes to Unaudited Consolidated Financial Statements | 15 - 65 |
Aging of Receivables | 66 |
Financial Soundness Indicator | 67 |
- 1 -
SECURITIES AND EXCHANGE COMMISSION
SEC FORM 17-Q
QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER
1. | For the quarterly period ended June 30, 2023 |
2. | Commission identification number 93269-A |
- BIR Tax Identification No. 000-361-376-000
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Exact name of issuer as specified in its charter
ROBINSONS LAND CORPORATION - Province, country or other jurisdiction of incorporation or organization
MANILA, PHILIPPINES - Industry Classification Code: (SEC Use Only)
7. Address of issuer's principal office | Postal Code |
Level 2, Galleria Corporate Center, EDSA corner Ortigas Avenue, Quezon City, Metro Manila
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Issuer's telephone number, including area code
8397-1888 - Former name, former address and former fiscal year, if changed since last report
Not applicable - Securities registered pursuant to Sections 8 and 12 of the Code, or Sections 4 and 8 of the RSA
Title of each Class | Number of shares of common | |
stock outstanding | ||
Common | 4,885,955,886 shares | |
Registered bonds payable | P | 44,554,780,000.00 |
Attachments
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Disclaimer
Robinsons Land Corporation published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 September 2023 07:27:05 UTC.