TABLE E.6

INCOME STATEMENTS OF SELECTED GOVERNMENT CORPORATIONS, FY 2001 (Continuation)

(In Thousand Pesos)

PARTICULARS

GROSS REVENUES

EXPENSES

NET PROFIT (LOSS) (Before Tax)

INCOME TAX

NET PROFIT (LOSS) (After Tax)

SUBSIDIES

Operating Revenue

Non-Operating Revenue

Total

Personal Services

Maintenance and Other Operating Expenses

Others

Total

Subsidies from NG

Rest of Subsidies

NET PROFIT AND SUBSIDIES

DEPARTMENT OF AGRARIAN REFORM

10,836,306

9,163,096

19,999,402

3,233,844

3,566,244

12,152,109

18,952,197

1,047,205

(460,449)

1,507,654

Land Bank of the Philippines

10,836,306

9,163,096

19,999,402

3,233,844

3,566,244

12,152,109

18,952,197

1,047,205

(460,449)

1,507,654

DEPARTMENT OF AGRICULTURE

1,646,792

727,107

2,373,899

2,263,767

687,427

533,320

3,484,514

(1,110,615)

761,296

205

(349,114)

National Dairy Authority

9,936

42,561

23,583

2,946

69,090

(59,154)

41,727

(17,427)

National Irrigation Administration

660,163

545,138

1,205,301

1,094,286

148,828

375,232

1,618,346

(413,045)

133,547

(279,498)

National Tobacco Administration

20,997

10,377

31,374

170,544

55,195

32,622

258,361

(226,987)

185,594

(41,393)

Philippine Coconut Authority

181,377

29,544

210,921

313,657

73,167

14,790

401,614

(190,693)

154,041

(36,652)

Philippine Crop Insurance Corporation

119,156

23,371

142,527

72,643

23,019

43,550

139,212

3,315

Philippine Fisheries Development Authority

353,024

14,520

367,544

183,276

162,225

15,515

361,016

6,528

205

6,733

Philippine Rice Research Institute

11,707

11,676

23,383

78,056

88,270

166,326

(142,943)

143,896

953

Quedan & Rural Credit Guarantee Corporation

146,800

63,541

210,341

100,892

46,099

44,849

191,840

18,501

10.

Sugar Regulatory Administration

153,568

19,004

172,572

207,852

67,041

3,816

278,709

(106,137)

102,491

(3,646)

DEPARTMENT OF ENERGY

117,073,327

21,422,364

138,495,691

4,679,431

4,846,518

139,792,204

149,318,153

(10,822,462)

284,585

(10,537,877)

11.

National Electrification Administration

650,030

50,384

700,414

245,512

101,480

1,390,878

1,737,870

(1,037,456)

284,585

(752,871)

12.

National Power Corporation

115,697,654

21,200,677

136,898,331

4,387,332

4,493,486

138,394,902

147,275,720

(10,377,389)

13.

Philippine National Oil Company

725,643

171,303

896,946

46,587

251,552

6,424

304,563

592,383

DEPARTMENT OF ENVIRONMENT AND

NATURAL RESOURCES

71,266

15,548

86,814

38,485

41,194

6,786

86,465

349

14.

Laguna Lake Development Authority

71,266

15,548

86,814

38,485

41,194

6,786

86,465

349

DEPARTMENT OF FINANCE

4,442,878

8,438,851

12,881,729

472,783

176,439

10,089,759

10,738,981

2,142,748

18,633

2,124,115

15.

Philippine Deposit Insurance Corporation

4,151,354

8,421,662

12,573,016

410,833

116,673

10,045,457

10,572,963

2,000,053

16.

Trade & Investment Development Corporation

291,524

17,189

308,713

61,950

59,766

44,302

166,018

142,695

18,633

124,062

DEPARTMENT OF HEALTH

12,359,519

3,857,567

16,217,086

1,286,140

1,791,108

7,951,397

11,028,645

5,188,441

10,883

5,177,558

764,456

33,667

5,975,681

17.

Lung Center of the Philippines

60,726

11,765

72,491

134,234

78,559

13,227

226,020

(153,529)

141,724

(11,805)

18.

National Kidney and Transplant Institute

514,196

22,037

536,233

197,591

307,120

118,487

623,198

(86,965)

183,442

96,477

19.

Philippine Children's Medical Center

114,796

24,785

139,581

208,022

117,394

325,416

(185,835)

169,802

(16,033)

20.

Philippine Health Insurance Corporation

10,948,413

3,751,896

14,700,309

386,346

628,199

7,818,558

8,833,103

5,867,206

87,263

33,667

5,988,136

21.

Philippine Heart Center

717,729

46,794

764,523

339,062

645,320

1,125

985,507

(220,984)

10,883

(231,867)

139,330

(92,537)

22.

Phil. Inst. of Traditional & Alternative Health Care

3,659

290

3,949

20,885

14,516

35,401

(31,452)

42,895

11,443

DEPARTMENT OF LABOR & EMPLOYMENT

141,045

7,665

148,710

52,208

69,446

12,004

133,658

15,052

23.

Employee's Compensation Commission

84,954

3,239

88,193

26,719

46,405

3,256

76,380

11,813

24.

Occupational Safety & Health Center

56,091

4,426

60,517

25,489

23,041

8,748

57,278

3,239

DEPT. OF NATIONAL DEFENSE

60,560

20,120

80,680

40,010

201,370

5,631

69,287

11,393

942

10,451

25.

PHIVIDEC Industrial Authority

60,560

20,120

80,680

40,010

23,646

5,631

69,287

11,393

942

10,451

DEPT. OF PUBLIC WORKS & HIGHWAYS

3,387,141

274,469

3,661,610

454,190

243,797

2,838,263

3,536,250

125,360

8,041

117,319

313,442

46,350

477,111

26.

Local Water Utilities Administration

864,245

146,703

1,010,948

347,175

157,601

481,168

985,944

25,004

8,041

16,963

313,442

46,350

376,755

27.

Metropolitan Waterworks & Sew. Sys.-Regulatory

129,586

23,366

152,952

34,125

31,430

1,722

67,277

85,675

Metropolitan Waterworks & Sew. Sys.-Residual

2,393,310

104,400

2,497,710

72,890

54,766

2,355,373

2,483,029

14,681

DEPARTMENT OF TOURISM

704,006

102,129

806,135

344,571

321,490

97,738

763,799

42,336

76,833

119,169

28.

Nayong Pilipino Foundation

47,743

1,883

49,626

14,168

17,634

32,227

64,029

(14,403)

833

(13,570)

29.

Philippine Convention & Visitors Corporation

2,779

1,031

3,810

31,308

39,105

4,370

74,783

(70,973)

66,000

(4,973)

30.

Philippine Tourism Authority

653,484

99,215

752,699

299,095

264,751

61,141

624,987

127,712

10,000

137,712

DEPARTMENT OF TRADE AND INDUSTRY

6,195,767

553,890

6,749,657

416,047

6,240,521

1,585,741

8,242,309

(1,492,652)

(482,287)

(1,010,365)

91,604

(918,761)

31.

Center for Int'l. Trade Expositions & Missions

75,655

22,933

98,588

32,221

130,106

6,210

168,537

(69,949)

76,588

6,639

32.

Cottage Industry Technology Center

4,308

439

4,747

11,205

7,712

18,917

(14,170)

15,016

846

33.

National Development Company

861,730

223,752

1,085,482

39,461

2,858,144

2,897,605

(1,812,123)

(574,307)

(1,237,816)

34.

Philippine Economic Zone Authority

4,119,232

145,883

4,265,115

218,847

3,143,050

610,827

3,972,724

292,391

66,493

225,898

35.

Phil. International Trading Corporation

961,294

13,163

974,457

39,332

51,699

913,365

1,004,396

(29,939)

36.

Philippine Retirement Authority

108,034

11,473

119,507

8,832

20,161

28,993

90,514

25,527

64,987

37.

Small Business Guarantee & Finance Corp.

65,514

136,247

201,761

66,149

29,649

55,339

151,137

50,624

DEPT. OF TRANS. & COMMUNICATIONS

13,996,541

1,735,676

15,732,217

4,650,833

3,168,779

7,015,232

14,834,844

897,373

252,801

644,572

352,800

997,372

38.

Light Rail Transit Authority

1,147,035

61,607

1,208,642

135,894

458,296

1,581,674

2,175,864

(967,222)

39.

Mactan-Cebu Int'l. Airport Authority

595,065

5,500

600,565

217,080

273,138

108,400

598,618

1,947

623

1,324

40.

Manila International Airport Authority

5,164,150

552,002

1,049,127

2,370,089

3,971,218

1,192,932

252,178

940,754

41.

Philippine National Railways

102,822

133,069

235,891

389,954

93,327

664,016

1,147,297

(911,406)

352,800

(558,606)

42.

Philippine Ports Authority

4,730,470

390,380

5,120,850

738,850

498,660

2,199,130

3,436,640

1,684,210

43.

Philippine Postal Corporation

2,256,999

1,145,120

3,402,119

2,617,053

796,231

91,923

3,505,207

(103,088)

NATIONAL ECO. AND DEVELOPMENT AUTHORI

1,189

37,200

38,389

25,989

15,167

15,905

57,061

(18,672)

26,398

12,850

20,576

44.

Philippine Institute for Development Studies

32,701

32,795

24,819

11,209

15,905

51,933

(19,138)

22,921

12,850

16,633

45.

Philippine APEC Study Center Network

1,095

4,499

5,594

1,170

3,958

5,128

466

3,477

3,943

OFFICE OF THE PRESS SECRETARY

251,824

2,200

254,024

163,215

136,772

77,591

377,578

(123,554)

6,138

(129,692)

46.

People's Television Network, Inc.

251,824

2,200

254,024

163,215

136,772

77,591

377,578

(123,554)

6,138

(129,692)

OTHER EXECUTIVE OFFICES

79,460,146

19,642,589

99,102,735

8,983,936

7,123,164

50,130,183

66,237,283

32,865,452

1,216,783

31,648,669

736,939

16,082

32,401,690

47.

Bases Conversion Development Authority

437,000

263,000

700,000

84,000

424,000

508,000

192,000

8,000

184,000

48.

Cagayan Economic Zone Authority

978

7,041

8,019

10,181

18,125

2,558

30,864

(22,845)

31,104

16,082

24,341

49.

Cultural Center of the Philippines

80,236

17,701

97,937

80,423

190,318

270,741

(172,804)

111,678

(61,126)

50.

Development Bank of the Philippines

12,937,876

1,075,089

14,012,965

1,993,640

1,622,350

8,343,613

11,959,603

2,053,362

216,657

1,836,705

51.

Gov't. Service Insurance System

40,816,819

13,800,000

54,616,819

3,112,982

986,023

22,028,000

26,127,005

28,489,814

52.

Home Development Mutual Fund

7,677,594

3,275,810

10,953,404

1,055,035

633,286

3,419,258

5,107,579

5,845,825

923,146

4,922,679

53.

Home Guaranty Corporation

370,740

24,401

395,141

134,235

66,066

53,481

253,782

141,359

41,918

99,441

54.

National Food Authority

12,760,287

406,833

13,167,120

1,327,362

1,778,540

11,908,496

15,014,398

(1,847,278)

90,000

(1,757,278)

55.

National Home Mortgage Finance Corporation

2,795,469

161,210

187,197

4,251,217

4,599,624

(1,804,155)

7,291

(1,811,446)

472,686

(1,338,760)

56.

National Housing Authority

345060

402,837

747,897

442,202

271,063

28,046

741,311

6,586

57.

Philippine Center for Economic Development

8,941

986

4,786

473

6,245

2,696

58.

Philippine Charity Sweepstakes Office

970,553

310,464

1,281,017

440,449

827,922

57,083

1,325,454

(44,437)

59.

Public Estates Authority

230,127

11,483

241,610

79,327

80,378

9,405

169,110

72,500

19,771

52,729

60.

Southern Philippines Development Authority

28,023

40,751

68,774

36,963

8,457

28,553

73,973

(5,199)

61.

Zamboanga City Special Eco. Zone Authority

443

7,179

7,622

24,941

24,653

49,594

(41,972)

31,471

(10,501)

GRAND TOTAL

250,628,307

66,000,471

316,628,778

27,105,449

28,629,436

232,303,863

287,861,024

28,767,754

571,485

28,196,269

3,408,353

109,154

31,713,776