1. Audited Financial and Performance Report within thirty (30) days from receipt of such report
3. Quarterly, and Annual Reports and Trial Balance
- Financial Position as of May 2024
- Financial Position as of April 2024
- Financial Position as of March 2024
- Financial Position as of December 2023
- Financial Position as of September 2023
- Financial Position as of June 2023
- Financial Position as of March 2023
- Financial Position as of December 2022
- Financial Position as of September 2022
- Financial Position as of June 2022
- Financial Position as of March 2022
- Financial Position as of December 2021
- Financial Position as of September 2021
- Financial Position as of June 2021
- Financial Position as of March 2021
- Financial Position as of December 2020
- Financial Position as of September 2020
- Financial Position as of June 2020
- Financial Position as of March 2020
- Financial Position as of December 2019
- Financial Position as of September 2019
- Financial Position as of June 2019
- Financial Position as of March 2019
- Trial Balance as of December 2022
- Trial Balance as of December 2021
- Trial Balance as of December 2020 (1st Prelim)
- Trial Balance as of September 2020 Trial Balance as of June 2020
- Trial Balance as of March 2020
- Trial Balance as of December 2018
- Financial Position and Trial Balance as of September 2018
- Financial Position and Trial Balance as of June 2018
- Financial Position and Trial Balance as of March 2018
- Trial Balance as of December 2017
- Trial Balance as of December 2016
5. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
6. Local and foreign borrowings as of December 2023
8. Government subsidies and net lending as of December 2023
9. All borrowings guaranteed by the government (not applicable)
10. Other information or report the GCG may require
- Copy Compensation Plan (if SSL-exempt) in MS Excel and hard copy (not applicable)
- Copy of Organizational Structure and Staffing Pattern in both hard and soft copy
- For Non-Chartered GOCCs: copy of the latest Articles of Incorporation (not applicable)
- For Non-Chartered GOCCS: copy of the latest By-Laws (not applicable)