Corporate Governance
I. On Institutional Matters
List of subsidiares and affiliates (See Certification of No Subsidiaries)
Government Corporate Information Sheet
II. On the Board and Officers
Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees (See Governing Body for Directors; Management and Staff for Officers; Board Membership)
Complete compensation package of all Board Members and Officers, including travel, representation, transportation and any other form of expenses or allowances (See Compensation Package)
Information on Board Committees and their activities: CY 2015 | CY 2016 | CY 2017 | CY 2018 | CY 2019 | CY 2020 | CY 2021 | CY 2022
Attendance record of Directors in Board and Committee meetings
III. On Financial and Operational Matters
Audited Financial Statements in the immediate past five (5) years
FAR 2022 (received from COA 30 June 2023, posted in website 30 June 2023)
FAR 2021 (received from COA 17 June 2022, posted in website 29 June 2022)
FAR 2020 (received from COA 25 June 2021, posted in website 1 July 2021)
FAR 2019 (received from COA 26 June 2020, posted in website 3 July 2020)
FAR 2018 (received from COA 19 June 2019, posted in website 19 June 2019)
FAR 2017(received from COA 15 Aug 2018, posted in website 04 Sept 2018)
FAR 2016 (received from COA 11 Jan 2018, posted in website 12 Jan 2018)
FAR 2015
FAR 2014
FAR 2013
FAR 2012
FAR 2011
Quarterly and Annual Reports
CY 2023
Third Quarter
Fourth Quarter
CY 2020
CY 2019
CY 2018
CY2017
CY2016
CY2015
* All financial reports are cumulative.
Current Corporate Operating Budget (COB)
Local and foreign borrowings (See Certification of Non-applicability on Local and Foreign Borrowings)
Government subsidies and net lending (See Certification of Non-applicability)
Any material risk factors and measures taken to manage such risks (See Certification of Non-applicability)
Performance Evaluation System
CY2023
CY2022
CY2021
CY2020
CY2019
CY2018
CY2017
CY2016
CY2015
CY2014
C. Good Governance Conditions
Year
CY2022
CY2021
CY2020
CY2019
CY2018
CY2017
Certification of Compliance on PhilGEPS Posting - as of November 2017
Certification of Compliance with the submission and Review of SALN - as of December 2017
CY2016
CY2015
Certification of Compliance on PhilGEPS Posting - as of 15 November 2015
Certification of Compliance with the submission and Review of SALN - as of December 2015
CY2013
IV. On Governance Matters
Charter Statement / Mission-Vision Statements
CSR Statement (See Page 21 of Manual of Corporate Governance)
Whistleblowing Portal of the Governance Commission for GOCCs
V. CPA "No Gift Policy"
VI. CPA Code of Ethical Behavior
VII. CPA Corporate Governance Scorecard
CY 2022 Corporate Governance Scorecard
IX. Annual Reports
The Cebu Port Authority Annual Report is published annually by this Authority through integrated reports from its different departments and units. For any concern on our published Annual Reports, you may contact the Business Marketing and Development Department at +63.32.4024040 local 1090. Click a selected Annual Report to download.