TABLE E.6

INCOME STATEMENTS OF SELECTED GOVERNMENT CORPORATIONS, FY 2000 (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

15,724,029

1,091,642

16,815,671

2,859,504

3,284,375

10,803,682

16,947,561

(131,890)

(640,778)

(772,668)

Land Bank of the Philippines a/

15,724,029

1,091,642

16,815,671

2,859,504

3,284,375

10,803,682

16,947,561

(131,890)

(640,778)

(772,668)

DEPARTMENT OF AGRICULTURE

1,309,862

699,196

2,009,058

2,221,854

787,709

687,398

3,696,961

(1,687,903)

7,290

(1,695,193)

963,955

(731,238)

National Dairy Authority

9,729

41,119

36,933

1,489

79,541

(69,812)

52,098

(17,714)

National Irrigation Administration

572,720

526,759

1,099,479

1,067,700

207,134

525,951

1,800,785

(701,306)

53,356

(647,950)

National Tobacco Administration

22,884

11,971

34,855

157,505

65,134

8,468

231,107

(196,252)

238,278

42,026

Philippine Coconut Authority

128,879

23,941

152,820

302,484

90,456

9,741

402,681

(249,861)

256,613

6,752

Philippine Crop Insurance Corporation

16,078

18,040

34,118

91,433

53,484

81,419

226,336

(192,218)

7,290

(199,508)

75,499

(124,009)

Philippine Fisheries Development Authority

299,031

14,361

313,392

174,221

137,610

14,559

326,390

(12,998)

10,405

(2,593)

Philippine Rice Research Institute

12,262

5,367

17,629

76,985

88,426

165,411

(147,782)

150,882

3,100

Quedan & Rural Credit Guarantee Corporation

128,420

46,995

175,415

94,185

29,344

42,736

166,265

9,150

10.

Sugar Regulatory Administration

129,588

42,033

171,621

216,222

79,188

3,035

298,445

(126,824)

126,824

DEPARTMENT OF ENERGY

101,636,782

17,497,623

119,134,405

4,478,178

5,583,950

121,950,868

132,012,996

(12,878,591)

534,894

5,161

(12,338,536)

11.

National Electrification Administration

737,951

37,877

775,828

224,208

122,037

1,441,243

1,787,488

(1,011,660)

534,894

5,161

(471,605)

12.

National Power Corporation

100,119,415

16,686,895

116,806,310

4,215,551

5,045,712

120,508,814

129,770,077

(12,963,767)

13.

Philippine National Oil Company

779,416

772,851

1,552,267

38,419

416,201

811

455,431

1,096,836

DEPARTMENT OF ENVIRONMENT AND

NATURAL RESOURCES

109,663

39,322

57,341

5,344

102,007

7,656

279

7,377

14.

Laguna Lake Development Authority

109,663

39,322

57,341

5,344

102,007

7,656

279

7,377

DEPARTMENT OF FINANCE

179,155

24,805

203,960

56,022

45,146

10,505

111,673

92,287

14,848

77,439

15.

Trade & Investment Development Corporation

179,155

24,805

203,960

56,022

45,146

10,505

111,673

92,287

14,848

77,439

DEPARTMENT OF HEALTH

9,359,470

3,203,965

12,563,435

1,088,686

1,488,468

7,009,300

9,586,454

2,976,981

1,061,699

11,561

4,050,241

16.

Lung Center of the Philippines

29,209

20,017

49,226

116,572

41,941

10,234

168,747

(119,521)

150,000

30,479

17.

National Kidney and Transplant Institute

415,998

37,633

453,631

174,723

236,317

103,054

514,094

(60,463)

143,682

235

83,454

18.

Philippine Children's Medical Center

94,833

17,801

112,634

198,510

112,661

311,171

(198,537)

191,914

(6,623)

19.

Philippine Health Insurance Corporation

8,122,061

3,081,989

11,204,050

290,382

567,870

6,849,482

7,707,734

3,496,316

423,737

11,326

3,931,379

20.

Philippine Heart Center

697,369

46,525

743,894

308,499

529,679

46,530

884,708

(140,814)

152,366

11,552

DEPARTMENT OF LABOR & EMPLOYMENT

51,930

4,923

56,853

16,848

48,624

65,472

(8,619)

21.

Employee's Compensation Commission

51,930

4,923

56,853

16,848

48,624

65,472

(8,619)

DEPARTMENT OF NATIONAL DEFENSE

58,715

4,239

62,954

29,504

18,339

4,188

52,031

10,923

2,274

8,649

22.

PHIVIDEC Industrial Authority

58,715

4,239

62,954

29,504

18,339

4,188

52,031

10,923

2,274

8,649

DEPT. OF PUBLIC WORKS & HIGHWAYS

1,071,215

294,357

1,365,572

343,795

106,552

2,114,245

2,564,592

(1,199,020)

49,299

(1,248,319)

278,999

233,999

(735,321)

23.

Local Water Utilities Administration

901,511

121,489

1,023,000

285,353

67,910

493,598

846,861

176,139

49,299

126,840

278,999

233,999

639,838

24.

Metropolitan Waterworks & Sewerage System-Residual

169,704

172,868

342,572

58,442

38,642

1,620,647

1,717,731

(1,375,159)

DEPARTMENT OF TOURISM

676,590

121,171

797,761

345,174

373,341

92,719

811,234

(13,473)

100,176

84,080

170,783

25.

Nayong Pilipino Foundation

52,057

1,273

53,330

28,192

26,559

11,266

66,017

(12,687)

9,167

13,039

9,519

26.

Philippine Convention & Visitors Corporation

5,149

36,705

41,854

31,632

80,751

2,859

115,242

(73,388)

81,009

7,621

27.

Philippine Tourism Authority

619,384

83,193

702,577

285,350

266,031

78,594

629,975

72,602

10,000

71,041

153,643

DEPARTMENT OF TRADE AND INDUSTRY

7,200,478

221,079

7,421,557

313,073

6,158,605

806,933

7,278,611

142,946

45,200

97,746

78,080

3,999

179,825

28.

Center for Int'l. Trade Expositions & Missions

87,685

23,219

110,904

33,004

147,852

5,891

186,747

(75,843)

63,064

3,999

(8,780)

29.

Cottage Industry Technology Center

5,913

615

6,528

10,880

10,061

20,941

(14,413)

15,016

603

30.

National Develoment Company b/

31.

Philippine Economic Zone Authority

3,462,528

148,848

3,611,376

225,777

2,378,147

790,059

3,393,983

217,393

45,200

172,193

32.

Philippine International Trading Corporation

3,644,352

48,397

3,692,749

43,412

3,622,545

10,983

3,676,940

15,809

DEPT. OF TRANS. & COMMUNICATION

10,377,985

922,776

11,300,761

1,855,070

2,364,745

7,345,348

11,565,163

(264,402)

291,792

(556,194)

412,775

(143,419)

33.

Cebu Port Authority

283,863

51,682

335,545

54,966

123,725

116,859

295,550

39,995

9,549

30,446

34.

Light Rail Transit Authority

1,105,221

75,818

1,181,039

49,185

172,334

1,824,715

2,046,234

(865,195)

35.

Mactan-Cebu Int'l. Airport Authority

451,512

5,000

456,512

165,317

210,803

65,250

441,370

15,142

4,845

10,297

253,700

263,997

36.

Manila International Airport Authority

4,277,717

368,239

4,645,956

587,527

893,456

1,983,215

3,464,198

1,181,758

277,398

904,360

37.

Philippine National Railways

90,882

84,025

174,907

359,685

76,550

584,998

1,021,233

(846,326)

159,075

(687,251)

38.

Philippine Ports Authority

4,168,790

338,012

4,506,802

638,390

887,877

2,770,311

4,296,578

210,224

NATIONAL ECO. DEVELOPMENT AUTHORITY

28,586

28,640

22,206

15,655

10,058

47,919

(19,279)

39,374

20,095

39.

Philippine APEC Study Center Network b/

40.

Philippine Institute for Development Studies

28,586

28,640

22,206

15,655

10,058

47,919

(19,279)

39,374

20,095

OTHER EXECUTIVE OFFICES

78,061,483

17,838,289

95,899,772

7,138,906

8,036,440

52,752,872

67,928,218

27,971,554

312,430

27,659,124

3,565,332

1,317

31,225,773

41.

Al Amanah Islamic Investment Bank of the Philippines

88,244

1,895

90,139

32,566

53,061

1,036

86,663

3,476

42.

Bases Conversion Development Authority

489,000

923,000

1,412,000

94,000

490,000

8,000

592,000

820,000

8,000

812,000

43.

Cagayan Economic Zone Authority

274

6,145

6,419

10,071

18,433

5,560

34,064

(27,645)

38,387

10,742

44.

Cultural Center of the Philippines

94,559

10,109

104,668

77,364

120,265

31,493

229,122

(124,454)

371,720

1,317

248,583

45.

Development Bank of the Philippines

10,762,785

974,657

11,737,442

1,686,673

1,716,216

6,746,232

10,149,121

1,588,321

127,783

1,460,538

46.

Gov't. Service Insurance System

38,400,000

14,505,000

52,905,000

2,182,323

1,817,677

17,104,000

21,104,000

31,801,000

47.

Home Guaranty Corporation

755,409

110,368

865,777

217,625

122,077

99,847

439,549

426,228

149,180

277,048

48.

National Food Authority

21,698,504

516,294

22,214,798

1,611,279

1,804,879

24,251,201

27,667,359

(5,452,561)

1,170,993

(4,281,568)

49.

National Home Mortgage Finance Corporation

4,112,075

13,713

4,125,788

141,702

182,679

4,330,851

4,655,232

(529,444)

6,259

(535,703)

50.

National Housing Authority

328,696

323,453

652,149

418,669

203,764

22,732

645,165

6,984

1,932,000

1,938,984

51.

Philippine Center for Economic Development

7,776

814

3,159

465

4,438

3,338

52.

Philippine Charity Sweepstakes Office

919,583

331,740

1,251,323

431,206

1,191,857

57,463

1,680,526

(429,203)

53.

Philippine Retirement Authority

58,194

24,430

82,624

6,862

12,592

2,695

22,149

60,475

17,680

42,795

54.

Public Estates Authority

112,700

17,561

130,261

79,766

49,174

128,940

1,321

55.

Southern Philippines Development Authority

33,163

2,829

35,992

37,681

8,406

32,293

78,380

(42,388)

15,000

(27,388)

56.

Technology & Livelihood Resource Center

199,940

68,270

268,210

88,429

221,601

59,004

369,034

(100,824)

3,528

(104,352)

57.

Zamboanga City Special Eco. Zone Authority

581

8,825

9,406

21,876

20,600

42,476

(33,070)

37,232

4,162

GRAND TOTAL

225,817,411

41,952,651

267,770,062

20,808,142

28,369,290

203,593,460

252,770,892

14,999,170

82,634

13,634,980

7,035,284

340,117

21,010,381

NOTES:

a/ LBP- excludes amount accruing to the Agrarian Reform Fund

b/ No Submission