SINGER INDUSTRIES (CEYLON) PLC
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1 SINGER INDUSTRIES (CEYLON) PLC INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH JUNE 2017
2 December As at 30th June, Note Rs'000 Rs'000 Rs'000 A S S E T S Non-Current Assets Property, Plant & Equipment 952, , ,574 Investment Property 150, , ,000 Investment in Equity Accounted Investee 61,735 62,873 60,542 Other Receivables 1, ,165,709 1,174,423 1,168,069 Current Assets Inventories 150, , ,446 Trade and Other Receivables 6,065 3,931 3,911 Amounts Due from Related Parties 84,897 84, ,203 Prepayments 1,053 2,154 3,865 Income Tax Recoverable 2,978 - Investment in Fixed Deposits 116, , ,325 Cash and Cash Equivalents 517 4,454 18, , , ,180 Total Assets 1,525,061 1,505,571 1,542,249 E Q U I T Y A N D L I A B I L I T I E S Equity Interim Financial Statements For the Period Ended 30th June 2017 STATEMENT OF FINANCIAL POSITION Stated Capital 2 38,463 38,463 38,463 Capital Reserves 890, , ,077 Revenue Reserves 440, , ,229 Total Equity 1,368,700 1,377,067 1,387,769 Non-Current Liabilities Deferred Tax Liabilities 10,454 6,136 9,840 Employee Benefits 45,511 47,840 44,525 55,965 53,976 54,365 Current Liabilities Trade and Other Payables 82,187 59,147 83,659 Provisions 8,358 5,877 13,156 Income Tax Payable 1, Dividend Payable 1, Loans and Borrowings 6,396 8,659 1, ,396 74, ,115 Total Liabilities 156, , ,480 Total Equity and Liabilities 1,525,061 1,505,571 1,542,249 Net Assets per Share I certify that the Financial Statements of the Company comply with the requirements of the Companies Act No 7 of (sgd.) Chamil Ranaweera Chief Finance Officer The Board of Directors is responsible for the preparation and presentation of these financial statements. Signed for and on behalf of the Board by, (sgd.) H.A. Pieris Director Colombo 10th August 2017 (Sgd.) K.D.Kospelwatta Director SINGER INDUSTRIES (CEYLON) PLC 2
3 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Period Period Ended Ended Variance 30/06/ /06/2016 vs 2016 Variance Rs'000 Rs'000 Rs'000 % o Revenue 347, ,950 (53,616) -13% Cost of Sales (347,781.05) (386,224) 38,443 10% Gross Profit (447) 14,725 (15,172) -103% Other Income 5,500 3,731 1,768 47% Change in Fair Value of Investment Property - 24,000 (24,000) Administrative Expenses (3,605) (4,376) % Distribution Cost (1,791) (1,207) (584) -48% Voluntary Retirement Scheme - (2,800) 2,800 Finance Income 7,038 5,104 1,934 38% Finance Cost (113) (890) % Net Finance Income 6,925 4,213 2,711 64% Share of Profit of Equity Accounted Investee (Net of Income Tax) 1,193 1, % Profit Before Taxation 7,775 39,474 (31,699) -80% Income Tax Expense (1,843) (2,500) % Profit for the Period 5,932 36,975 (31,043) -84% Other Comprehensive Income Revaluation of Property, Plant and Equipment - 352,324 Remeasurements of Defined Benefit Liability/ (Asset) - - Related Tax - (1,425) Other Comprehensive Income - (Net of Tax) - 350,899 (350,899) 0% Total Comprehensive Income 5, ,874 (381,942) -98% Basic Earnings per Share Accounting Policies of Interim Accounts are the same as in 2016 Annual Financial Statements. Figures in brackets indicate deductions. Period Period Share Prices Ended Ended 30/06/ /06/2016 Highest Rs Rs Lowest Rs Rs Last Traded Price Rs Rs SINGER INDUSTRIES (CEYLON) PLC 3
4 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Quarter Quarter Ended Ended 30/06/ /06/2016 Variance Variance Rs'000 Rs'000 Rs'000 % Revenue 123, ,843 (13,922) -10% Cost of Sales (133,085) (136,132) (3,047) -2% Gross Profit (9,164) 1,711 (10,875) -636% Other Income 2,582 1, % Gains from Revaluation of Investments - - 0% Change in Fair Value of Investment Property - 24,000 (24,000) 100% Administrative Expenses (1,669) (1,676) (7) 0% Distribution Cost (721) (513) % Voluntary Retirement Scheme - (2,800) (2,800) -100% Finance Income 3,382 3, % Finance Cost (41) (195) (154) -79% Net Finance Income 3,341 3, % Share of Profit of Equity Accounted Investee (Net of Income Tax) (1) 0% Profit Before Taxation (5,039) 26,032 (31,071) -119% Income Tax Expense 1,576 1, % Profit for the Quarter (3,463) 27,129 (30,592) -113% Other Comprehensive Income Revaluation of Property, Plant and Equipment - 352,324 (352,324) 0% Remeasurements of Defined Benefit Liability/ (Asset) % Related Tax - (1,425) 1,425 0% Other Comprehensive Income - (Net of Tax) - 350,899 (350,899) 0% Total Comprehensive Income for the Quarter (3,463) 378,028 (30,592) -8% Basic Earnings per Share (0.90) 7.05 Accounting Policies of Interim Accounts are the same as in 2016 Annual Financial Statements. Figures in brackets indicate deductions. Share Prices 2nd Quarter 2nd Quarter of 2017 of 2016 Highest Rs Rs Lowest Rs Rs Last Traded Price Rs Rs SINGER INDUSTRIES (CEYLON) PLC 4
5 STATEMENT OF CHANGES IN EQUITY Capital Reserves Attributable to Owners of the Company Revenue Reserves Stated Revaluation General Retained Total Capital Reserve Reserve Earnings Equity Rs'000 Rs'000 Rs'000 Rs'000 Rs'000 Balance as at 1st January , ,454 61, , ,192 Total Comprehensive Income for the Six Months ended 30th June 2016 Profit for the six months ,976 36,976 Other Comprehensive Income Revaluation Land & Building 352, ,324 Related tax (1,425) - (1,425) Total other Comprehensive Income for the Six months - 350, ,899 Total Comprehensive Income for the year - 350, ,899 Realisation of Revaluation Surplus - (1,338) - 1,338 - Balance as at 30th June , ,016 61, ,105 1,377,067 Total Comprehensive Income for the Six Months ended 31st December 2016 Profit for the six months ,043 5,043 Other Comprehensive Income Revaluation Land & Building Remeasurements of defined benefit liability ,047 9,047 Related tax - (856) - (2,533) (3,389) Total Other Comprehensive Income for the Six months - (856) - 6,514 5,658 Total Comprehensive Income for the year - (856) Realisation of Revaluation Surplus - (1,083) - 1,083 - Balance as at 31st December , ,077 61, ,745 1,387,769 Total Comprehensive Income for the Six Months ended 30th June 2017 Profit for the Six months ,932 5,932 Other Comprehensive Income Revaluation Land & Building Related tax Other Comprehensive Income for the six months Transactions with the owners of the Company, recognised directly in the equity Dividend of Rs.6.50 per share for 2016 (25,001) (25,001) Realisation of Revaluation Surplus Balance as at 30th June , ,077 61, ,676 1,368,700 SINGER INDUSTRIES (CEYLON) PLC 5
6 STATEMENT OF CASH FLOW For the period ended 30th June Rs. '000 Rs. '000 Cash Flows From Operating Activities Profit Before Income Tax Expense 7,775 39,475 Adjustments for; Share of (Profit)/Loss of Equity Accounted Investee (1,193) (1,187) Depreciation on Property, Plant & Equipment 4,391 4,890 Gain on Disposal of Property, Plant & Equipment (300) - Change in Fair Value of Investment Property (24,000) Impairment of machineries - Interest Income (7,038) (5,104) Interest Expense Provision/(reversal) for Obsolete Inventories - - Provision for Employee Benefits 1, Operating Profit before Working Capital Changes 5,401 15,138 (Increase)/Decrease in Inventories (24,313) 23,767 (Increase)/ Decrease in Trade and Other Receivables (180) 40 (Increase )/Decrease in Trade Dues from Related Companies 26,306 13,032 (Increase)/Decrease in Pre - Payments 11,347 Increase /(Decrease) in Trade and Other Payables (6,271) (43,862) Cash Generated from Operations ,462 Interest Paid (113) (890) Retiring Gratuity Paid (667) (1,202) Income Tax Paid (2,636) - Net Cash Flows from/(used in) Operating Activities (2,472) 17,369 Cash Flows from Investing Activities Proceeds from Disposal of Property Plant & Equipment 300 (143) (Investment)/Withdrawal of Fixed Deposits (5,737) (3,958) Interest Income received 7,038 4,664 Net Cash Flows from/(used in) Investing Activities 1, Cash Flows From Financing Activities Dividends Paid (21,901) - Net Cash Flows used in Financing Activities (21,901) - Net Increase/(Decrease) in Cash and Cash Equivalents (22,772) 17,931 Cash and Cash Equivalents at the beginning of the year 16,893 (22,136) Cash and Cash Equivalents at the end of the period (5,879) (4,205) SINGER INDUSTRIES (CEYLON) PLC 6
7 Notes to the Financial Statements 1 Interim Financial Statements The Interim Financial Statements of the Company have been prepared on the basis of the same accounting policies and methods applied for the year ended 31st December 2016, are in compliance with Sri Lanka Accounting Standards -LKAS 34 - "Interim Financial Reporting". * The Interim Financial Statements are provisional and subject to audit. 2 General 30th June th June 2016 Stated Capital 38,463,000 38,463,000 Number of Shares - Ordinary Shares 3,846,300 3,846,300 Voting Rights One vote per ordinary share One vote per ordinary share 3 Commitments and Contingencies 3.1 Capital Expenditure Commitments The company does not have significant capital commitments as at the reporting date. 3.2 Contingencies : Financial Commitments Document credit are effected for foreign purchases of the Company amounting to Rs.7,423,992 (CNY 318,900.00) 4 Events Occurring after the Reporting Date There have been no materials events occurring after the date of statement of financial position that require adjustment to or disclose in the financial statements. 5 Related Party Disclosure The Company carries out transaction in the ordinary course of its business with parties who are defined as related parties in Sri Lanka Accounting Standard (LKAS 24) -"Related Party Disclosure", the details of which are reported below. 5.1 Parent and Ultimate Controlling Party The Company's parent undertaking as at 31st December 2016 was Singer (Sri Lanka) PLC. The Company's ultimate parent undertaking and controlling party is Retail Holdings NV, which is incorporated in Curacao. Retail Holdings (Sri Lanka) B.V - formally Singer (Sri Lanka) B.V. the parent company of Singer Industries (Ceylon) PLC Sold its entire 83.55% equity stake in Singer Industries (Ceylon) PLC to Singer (Sri Lanka) PLC on 4th January 2016, after getting necessary regulatory approval. Subsequently, Singer (Sri Lanka) PLC acquired a further 4.15% through separate transactions at the Colombo Stock Exchange. Accordingly, Singer (Sri Lanka) PLC will be the immediate parent of the company holding an equity stake of 87.7% as at 31st December Retail Holdings(Sri Lanka) BV.will continue to be an intermediate Parent Company. 5.2 Transactions with Key Management Personnel ( KMP ) According to Sri Lanka Accounting Standard (LKAS) 24 Related Party Disclosure, Key Management Personnel are those having authority and responsibility for planning, directing and controlling the activities of the entity. Accordingly, the Directors (including Executives and Non Executive Directors) of the Company and their immediate family members have been classified as Key Personnel of the Company. Loans to Directors No loans have been given to the Directors of the Company. 5.3 Other Related Party Transactions (a) Transactions with Associate Company Name of the Company Nature of and Relationship Transaction Rs. Million Rs. Million Reality Lanka Ltd (Associate Company) Dividends Received - - June June SINGER INDUSTRIES (CEYLON) PLC 7
8 5.3 Other Related Party Transactions (b) Transactions with Parent Company Notes to the Financial Statements Name of the Company Nature of and Relationship Transaction Rs. Million Rs. Million Singer (Sri Lanka) PLC Corporate Guarantee for (Parent Company) Obtaining Short Term Loans 75.0 Balance Receivable at the beginning Sales ( Gross ) Net Finance Charge - (0.2) Expenses Reimbursed (1.3) 0.1 Lease Rental Received ( Gross ) Funds Received (407.3) (473.1) Balance as at 30th June June June (c) Transactions with Related Companies Regnis (Lanka) PLC Balance Receivable at the beginning - - (Related Company) Expenses Reimbursed 1.2 Warehouse Rent - - Settlement (0.6) Balance as at 30th June Singer Finance (Lanka) Withdrawal of Fixed Deposits - - PLC Investment in Fixed Deposits (Related Company) Interest Received on Fixed Deposits Regnis Appliances (Pvt) Ltd Balance Receivable at the beginning Purchases - Raw Materials 2.7 (3.7) Net Finance Charge 0.2 (Related Company) sales 38.5 Lease Rent reimbursed 0.3 Settlement Balance as at 30th June Terms and conditions of transactions with related parties: Transaction with related parties are carried out in the ordinary course of the business. Outstanding current account balances at the year end are unsecured,and the settlements will be made in cash subject to the following credit period. Singer (Sri Lanka) PLC Regnis Appliances (Pvt) Ltd Credit Period 30 Days 30 Days 5.4 The Company is authorized to use the name SINGER as part of its corporate name so long as Singer Asia Limited continues to hold, directly or indirectly, at least a majority of the voting stock of the Company. SINGER INDUSTRIES (CEYLON) PLC 8
9 5.5 Associate and Related Companies Notes to the Financial Statements (a) Transactions with Associate Company Company Name Principal Activity Directors Reality Lanka Ltd Investment on Properties Late Dr. S Kelegama (Decease 23rd June 2017) (Associate Company) Mr. H A Pieris (Group CEO) Mr. G J Walker (b) Transactions with Parent Company Singer (Sri Lanka) PLC Marketing Domestic and Industrial Sewing Machines, Late Dr. S Kelegama (Decease 23rd June 2017) (Parent Company) Consumer Electronics, Home Appliances, Furniture, Mr. H A Pieris (Group CEO) Agricultural Equipment and Personal Computers Manufacturing Furniture and Agricultural Equipments Mr. G J Walker Mr. Ranil De Silva (c) Transactions with Related Companies Regnis (Lanka) PLC Manufacturing Refrigerators and Bottle Coolers Late Dr. S Kelegama (Decease 23rd June 2017) (Related Company) Mr. H A Pieris (Group CEO) Mr. G J Walker Mr.Ranil De Silva Mr. A C M Irzan (Alternate Director) Singer Finance (Lanka) Finance Leasing, mobilising of fixed and saving Late Dr. S Kelegama (Decease 23rd June 2017) PLC deposits,financing of consumer durables under Mr. G J Walker (Related Company) loan scheme,factoring business including invoice discounting,granting loans including Micro loans and credit card business. Regnis Appliances (Pvt) Ltd (Related Company) Manufacturing and assembling of washing Late Dr. S Kelegama (Decease 23rd June 2017) machines,producing plastic components for Mr. H A Pieris (Group CEO) Refrigerators and plastic chairs. SINGER INDUSTRIES (CEYLON) PLC 9
10 Notes to the Financial Statements 6 Twenty Largest Shareholders June 2017 Name No of Shares % 1 Singer (Sri Lanka) Limited 3,373, Union Investments Private Ltd 31, J.B.Cocoshell (Pvt) Ltd 15, Mr.Udayathilaka Indrapala Suroyabandara 13, Mr. Gajath Chrysantha Goonetilleke 10, Mr. - Abdul Latiff Mohammed Hussain 10, Mrs. - Zohra Taher Jafferjee 8, Mrs. - Colombage Dona Danushika Kumari 6, Mr. - Sivarajah Nishyanthan 6, Mr. - Withanage Don Duleep Rohan Mahatantila 6, Mr. - Sivarajah Aravinthan 5, The Incorporated Trustees of the Church Of Ceylon 5, Mrs. - Marina Jayanthi Thambinayagam 5, Mr. - Shyamsunder Ramanathan 4, Mr. - Adasooriya Mudiyanselage Ranjith Adasooriya 4, Mr. - Abdul Nasser Majeed 4, Mr. - Loku Narangodage Sarath Kumara Samarasinghe 4, Mr. - Anushka Randika Jayasinghe 3, Mr. - Piyal Dushantha Hennayake 3, Mr.-Mohamedthamby Ahamed Jeffrey 3, Total 3,526, Director's and CEO's Shareholdings as at ; 30th June 30th June Name of the Director No of Shares No of Shares Late Dr. S Kelegama (Decease 23rd June 2017) - - Mr. H A Pieris - - Mr. V G K Vidyaratne Mr. G J Walker - - Mr. Ranil De Silva - - Mr. K D Kospelwatta Mr. A C M Irzan (Alternate Director) - - ** Mr.S.H.Goodman, who is the share holder/ Chairman of Retail Holdings N.V.the ultimate holding company of Singer Industries (Ceylon) PLC indirectly hols 9.68 % of Singer Industries (Ceylon) PLC ** Mr.G.J.Walker indirectly holds 2.97 % of Singer Industries (Ceylon) PLC 8 No. of Shareholders No. of Shares % Shares held by public , Company Secretary Mr. Eraj Fernando (ACA) Contact No: SINGER INDUSTRIES (CEYLON) PLC 10
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