INTERIM STATEMENT (UNAUDITED) For the Quarter Ended 30 th June 2017
|
|
- Cora Palmer
- 6 years ago
- Views:
Transcription
1 INTERIM STATEMENT (UNAUDITED) For the Quarter Ended 30 th June 2017
2 STATEMENT OF FINANCIAL POSITION Consolidated Consolidated Unaudited 31st March 2017 Unaudited 31st March 2017 AS AT 30th June th June th June th June 2016 ASSETS 2,150,540 1,087,580,373 Property, Plant and Equipment 1,117,311,499 1,160,215,658 1,903,337 3,316,617 27,798,680 Capital-Work in Prpgress 18,931, ,883, ,361,670 Investment in Subsidiaries 164,361, ,883, ,873,151 - Investment in Associates - 48,986 13,118,432 Intangible Assets 13,112,989 13,069,446 43, ,527,130 Goodwill on Acquisition 142,527, ,801, ,082,526 1,435,386,285 1,456,244,755 1,406,087, ,829, ,189, ,576,572 Inventories 549,969, ,270, ,953, ,253,409 Investments 528,933, ,622, ,883, ,822, , ,227,909 Trade & Other Receivable 384,767, ,397, , , ,863, ,252,799 Amount Due from Related Companies 428,551, ,260, ,338, ,122,720 25,126,425 82,228,698 Cash & Cash Equivalents 51,038,044 99,422,446 8,939,706 8,228, ,137,055 2,003,539,387 CURRENT ASSETS 1,943,260,825 1,874,973, ,345, ,309,151 1,383,219,582 3,438,925,672 TOTAL ASSETS 3,399,505,580 3,281,060,060 1,369,175,085 1,512,498,919 EQUITY 714,508, ,508,200 Stated Capital 714,508, ,508, ,508, ,508,200 63,518, ,334,799 Reserve 291,887, ,237,511 64,821,781 79,812,963 Revaluation Surplus (93,335,922) 137,436,024 Retained Profit / (Loss) for The Year 135,454, ,196,238 (100,857,997) 24,417, ,690,860 TOTAL EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE 1,142,279,023 PARENT 1,141,850,429 1,175,941, ,471, ,738, ,665,520 Non Controlling Interest 570,998, ,346, ,690,860 1,707,944,543 TOTAL EQUITY 1,712,849,243 1,652,288, ,471, ,738,939 LIABILITIES 437,138, ,052,336 Interest Bearing Borrowings 757,321, ,193, ,086, ,992,793 - (7,445,931) Deferred Tax Liabilities (7,445,931.05) (7,445,931) ,295 6,908,486 Defined Benefit Plans 7,168,733 7,140, , ,256, ,514,890 NON CURRENT LIABILITIES 757,044, ,888, ,203, ,992,793 29,181, ,579,553 Trade & Other Payables 115,667, ,550,238 29,506,682 2,504, ,187, ,559,424 Interest Bearing Borrowings 623,123, ,156, ,388, ,872,311 6,731,133 51,437,041 Taxation 51,204,182 46,571,958 6,748, ,295 60,876, ,417,913 Amounts Due to Related Companies 91,113, ,116,234 40,497,745 24,797,811 7,296,152 37,472,309 Bank Overdraft 48,504,244 32,487,991 21,358,901 7,195, ,272,575 1,018,466,240 CURRENT LIABILITIES 929,612, ,883, ,499, ,767, ,528,720 1,730,981,130 TOTAL LIABILITIES 1,686,656,337 1,628,771, ,703, ,759,979 1,383,219,582 3,438,925,673 TOTAL EQUITY & LIABILITIES 3,399,505,580 3,281,060,060 1,369,175,085 1,512,498, Net Assets per shares * Each AINV ordinary share was sub-divided in to two (02) Ordinary Shares on 16th January The above figures are provisional & subject to audit Sgd. Director Ajita M. Pasqual Sgd. Director L.W.W.Priyankara Approved by the board on 25th August 2017
3 STATEMENT OF COMPREHENSIVE INCOME Consolidated FOR THE PERIOD ENDED 30TH JUNE Months Ended 03 Months Ended 30th June th June th June th June 2016 CONTINUING OPERATION Revenue 187,780, ,908,817 Cost of Sales (151,596,394) (187,331,866) - GROSS PROFIT 36,184,342 49,576,951 - Other Income 759,077 12,033,279 90,000 90,000 Selling and Distribution Expenses (5,942,617) (6,422,891) - Administrative Expenses (13,696,470) (21,702,496) (1,316,475) (3,211,996) RESULT FROM OPERATING ACTIVITIES 17,304,332 33,484,843 (1,226,475) (3,121,996) Finance Cost (15,550,008) (33,417,109) (7,892,776) (19,028,366) Finance Income 1,613,310 4,882,755 1,613,310 4,882,755 NET FINANCE COST (13,936,698) (28,534,354) (6,279,466) (14,145,611) PROFIT AFTER FINANCE COST 3,367,634 4,950,488 (7,505,942) (17,267,607) Share of Associate 's Profit PROFIT BEFORE TAX 3,367,634 4,950,488 (7,505,942) (17,267,607) Tax Expense (16,133) (3,048,828) (16,133) (48,828) PROFIT FROM CONTINUING OPERATION 3,351,501 1,901,660 (7,522,075) (17,316,435) DISCONTINUING OPERATION Profit (loss) from Discontinuing Operation (Net of Tax) PROFIT FOR THE PERIOD 3,351,501 1,901,660 (7,522,075) (17,316,435) OTHER COMPREHENSIVE INCOME Surplus on revaluation of property,plant and equipment Net Changing Fair Value of Available for Sale Financial Assets 1,553,199 5,006,329 1,303,199 5,006,329 Defined Benefit Plan Actuarial Gains / (losses) OTHER COMPREHENSIVE INCOME FOR THE PERIOD 1,553,199 5,006,329 1,303,199 5,006,329 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 4,904,700 6,907,990 (6,218,876) (12,310,106) Total Profit for The Year Attributable To: Equity Holder of The Parent (1,981,793) (5,929,226) (7,522,075) (17,316,435) Non Controlling Interest 5,333,294 7,830,887 0 Profit for The Period 3,351,501 1,901,661 (7,522,075) (17,316,435) Total Other Comprehensive Income Attributable To: Equity Holders of The Parent 1,553,199 5,006,329 1,303,199 5,006,329 Non Controlling Interest ,553,199 5,006,329 1,303,199 5,006,329 Earnings Per Share - Basis (0.002) (0.01) (0.01) (0.05)
4 STATEMENT OF CHANGES IN EQUITY (Expressed in Sri Lankan Rupees) FOR THE PERIOD ENDED 30TH JUNE 2017 Stated Reserve Minority Retained Total In LKR capital Interest profit / (loss) Balance as at 01st of April ,508,200 74,806, ,734, ,049,045 Impacts of changers in accounting policies Prior year adjustments - Retirement benefit under provision Restated Balance at 01st of April ,508,200 74,806,634-41,734, ,049,045 Profit - - (17,316,435) (17,316,435) Revaluation of property plant & equipment Adjustments in Fair Value Net changing fair value of available for sale financial assets - 5,006, ,006,329 Total comprehensive income for the period - 5,006,329 - (17,316,435) (12,310,106) Issue of shares Dividends Total contribution by and distribution to the owners of the company Restated Balance at 30th June ,508,200 79,812,963-24,417, ,738,939 Balance as at 01st of April ,508,200 63,518,582 (93,335,922) 684,690,860 Impacts of changers in accounting policies Prior year adjustments Balance at 01st of April ,508,200 63,518, (93,335,922) 684,690,860 Profit (7,522,075) (7,522,075) Revaluation of property plant & equipment - Dividends - - Net changing fair value of available for sale financial assets 1,303,199 1,303,199 Total comprehensive income for the period 1,303,199 (7,522,075) (6,218,876) Issue of shares Dividends Total contribution by and distribution to the owners of the company Balance at 30th June ,508,200 64,821, (100,857,997) 678,471,984 Group Stated Reserve Revaluation Minority Retained Total In LKR capital Surplus Interest profit / (loss) Balance as at 01st of April ,508, ,231, ,515, ,125,464 1,645,380,706 Impacts of changers in accounting policies Restated Balance at 01st of April ,508, ,231, ,515, ,125,464 1,645,380,706 Profit - - 7,830,887 (5,929,226) 1,901,661 Surplus on revaluation of property,plant and equipment - Adjustments in Fair Value - - Adjustments in Acquisition - Changes in Aquision on 01st of July Surplus on revaluation of property,plant and equipment - Net changing fair value of available for sale financial assets - 5,006,329-5,006,329 Total comprehensive income for the period - 5,006,329-7,830,887 (5,929,226) 6,907,990 Issue of shares Dividends Total contribution by and distribution to the owners of the company Restated Balance at 30th June ,508, ,237, ,346, ,196,238 1,652,288,695 Balance as at 01st of April ,508, ,334, ,665, ,436,024 1,707,944,543 Profit 5,333,294 (1,981,793) 3,351,501 Surplus on revaluation of property,plant and equipment - Non controlling interest arised from Acquision/diverse - Dividends - Surplus on revaluation of property,plant and equipment - Net changing fair value of available for sale financial assets 1,553,199 1,553,199 Total comprehensive income for the period - 1,553,199 5,333,294 (1,981,793) 4,904,700 Issue of shares Dividends Total contribution by and distribution to the owners of the company Balance at 30th June ,508, ,887, ,998, ,454,231 1,712,849,243
5 STATEMENT OF CASH FLOW (Expressed in Sri Lankan Rupees) FOR THE PERIOD ENDED 30TH JUNE 2017 Group 30th June th June th June th June 2016 Cash Flow from Operating Activities Profit/(Loss) for The period Before Tax 3,351,501 1,901,661 (7,522,075) (17,316,435) Adjustments for:- Provision for Gratuity / (Over Provision) - WHT paid Interest Expenses 12,297,589 Loss on Sale on Shares - (Profit)/Loss on sale of non current Investment Prior year adjustment Fair Value Gain on Short Term Investments - Lease Interest Charge - 111, ,674 Post Tax Share of Equity Accounted Associate's Profit Gratuity provision for retirement benefit obligation Depreciation of Property, Plant & Equipment 12,449, , , ,825 Amotization of Intangible Assets Operating Profit before Working Capital Changes 15,801,408 14,462,750 (7,269,432) (17,052,936) (Increase)/Decrease in Inventories (45,392,820) (14,612,108) (Increase)/Decrease in Trade & Other Receivables 20,460,078 (36,964,736) 10,500 22,501 (Increase)/Decrease in Amount Due from Related Companies 65,700,916 55,928,072 9,524,900 (9,949,876) Increase/(Decrease) in Trade & Other Payables (18,912,483) 15,403, ,250 (2,082,196) Increase/(decrease) in Investments in Associate Companies - Increase/(Decrease) in Amount Due to Related Companies (136,304,744) (71,155,870) (20,378,807) 24,797,811 Cash Generating from Operation (114,449,054) (51,400,968) (10,518,158) 12,788,240 Net Cash Flow from Operating Activities (98,647,646) (36,938,219) (17,787,590) (4,264,696) Cash Flow from Investment Activities Investment in Short Term Investment Sales Proceed on Sale of Shares Goodwill on acquisition Reinvestment of The Profit of The Sale of Share Investment in Short Term Investment in Subsidiaries (Increase)/Decrease in Investment (10,627,067) Investment in Equity Accounted Associates Issue of shares Acquisition of Intangible Assets 5,443 Work in Prpgress (1,759,854) Proceeds from sale of property, plant and equipment (41,681,032) 5,709,260 (10,000) Cash Flow from Investment Activities (43,435,443) 5,709,260 (10,627,067) (10,000) Cash Flow from Financing Activities Taxation (232,859) 34,758,002 17,140 18,828 Lease Installments Paid Interest bearing borrowings 99,833,111 14,093,279 (1,851,952) 4,591,486 Loans Received (Net) Deferred Tax Liabilities - Defined Benefit Plans 260,247 2,032,503 Loan payment Cash Flow from Financing Activities 99,860,499 50,883,784 (1,834,812) 4,610,313 Net Change in Cash & Cash Equivalents (42,222,590) 19,654,825 (30,249,469) 335,617 Cash & Cash Equivalents at The Beginning of The Year 44,756,390 47,279,630 17,830, ,954 Opening Balances of the Acquired Subsidiaries Cash & Cash Equivalents at End of The Quarter 2,533,799 66,934,455 (12,419,195) 1,032,572
6 Notes to the interim financial statements (In the notes all amounts are shown in Sri Lanka Rupees millions unless otherwise stated) 1. General Information Adam Investments PLC is a Public Limited domiciled in Sri Lanka. It is an investment holding company which holds shares of privately held companies operating in various industries such as manufacturingand exporting of Activated Carbons, Sharia Compliant micro financing Importing & supplying of Information Technology and total solution provider to computers and accessories, manufacturing of metal hardware items,importing and installing of Air Conditioners and importing vehicles and vehicle spare parts. The registered office of business is 264, Grandpass Road, Colombo Basis of preparation The condensed interim financial statements of Adam Investments PLC are for the quarter ended 30 th June They have been prepared in accordance with LKAS 34, Interim Financial Reporting. These interim financial statements have been prepared in accordance with the SLFRS standards and IFRIC interpretations issued and effective as at the time of preparing these statements. The condensed interim financial statements do not include all of the information required for full annual financial statements and have not been audited. 3. Summary of significant accounting policies The accounting policies adopted are consistent with most recent Audited Financial Statements for the year ended 31 st March Events after the Reporting Period - Mrs. Danushya Chintha Mediwake Gulamhusein has resigned from the board with effect from01 st of July Mr.Govindasamy Ramanan has resigned from the board with effect from24 th of July Mr.Taher Abbas Gulamhusein and Mr.Gulamhusein Idris Shabbir have resigned from the board with effect from27 th of July Comparatives Comparatives are provided for the statement of financial position at the date of the last year ended 31 st March 2017 and for the quarter ended 30 th June Contingent Liabilities There have not beenany material changes to the contingent assets or contingent liabilities since the last annual reporting period.
7 7. Market Price Per Share For the Quarter ended 30 th June / st Quarter 2016/ st Quarter Price (Rs) Price (Rs) Highest Lowest Closing * Each AINV ordinary share was sub-divided in to two (02) Ordinary Shares on 16th January Issued Share Capital The number of Shares issued and fully paid of the as at 31 st March 2017 is 898,552,400 and values of the Shares are Rs.714, 508, Net assets per share Group 30th June th June th June th June 2016 Net assets per share * Each AINV ordinary share was sub-divided in to two (02) Ordinary Shares on 16th January DIRECTORS AND CEO S SHAREHOLDING AS AT 30 TH JUNE 2017 ANNEX B DIRECTORS AND CEO'S SHAREHOLDING AS AT 30TH JUNE 2017 NO. OF SHARES % 1 MR. A M PASQUAL 76, DR. L M F ADAMS 200,000 FIRST CAPITAL MARKETS LIMITED/ DR. L M F ADAMS 2,000,000 2,200, MR. T A GULAMHUSEIN NIL NIL 4 MR. I SHABBIR 7,467,391 MR. I SHABBIR JOINT WITH MS. F SHABBIR 6,200 7,473, MR. L W W PRIYANKARA 1,900, MR G RAMANAN Nil SEYLAN BANK PLC/MR G RAMANAN 16,666,800 16,666, MR. M I R ZAHIR NIL NIL 8 MR. W.A. ADRIAN PERERA NIL NIL
8 20 MAJOR SHAREHOLDERS AS AT 30TH JUNE 2017 No of Shares (%) 1 PAN ASIA BANKING CORPORATION PLC / MR. G.H.A.A.SHABBIR 369,270, DR. G.H.A.A. SHABBIR 284,651, SAMPATH BANK PLC/ DR.T.SENTHILVERL 87,101, MRS. L.N. BALDSING 32,700, SEYLAN BANK LTD/ GOVINDASAMY RAMANAN 16,666, MR. G.H.I. SHABBIR 7,467, COMMERCIAL BANK OF CEYLON PLC/CEYLON & FOREIGN TRADES PLC 5,560, MR. A.Y. TYEBKHAN 4,531, BANK OF CEYLON A/C CEYBANK UNIT TRUST 3,859, COMMERCIAL BANK OF CEYLON PLC/S.A.GULAMHUSEIN 3,168, MR. D.S. VANDORT 3,000, MR. R.E. RAMBUKWELLE 2,041, FIRST CAPITAL MARKETS LIMITED/DR.L.M.F.ADAMS 2,000, DR.A.S.WIJENAYAKA 2,000, MR. L.W.W. PRIYANKARA 1,900, MRS.R.I.L.SIMONSZ 1,750, MR.K.H.R.THILAKARATHNA 1,700, MR. M.M.A.S. HEMAMAL 1,667, MR. C.R. PERERA 1,600, MR.W.P.DHANAPALA 1,428, ,062, OTHERS 64,489, TOTAL 898,552, Public Holding Percentage as at 30 th June 2017 being %comprising of 1229shareholders.
ADAM INVESTMENTS PLC AINV Q4 2016/17 INTERIM FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 ST MARCH 2017
AINV Q4 2016/17 ADAM INVESTMENTS PLC INTERIM FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 ST MARCH 2017 STATEMENT OF FINANCIAL POSITION Group Company AS AT 31st Mar 2017 Un Audited 31st Mar. 2016 Audited
More informationCAPITAL ALLIANCE FINANCE PLC. INTERIM FINANCIAL STATEMENTS For the quarter ended 30th September 2015
INTERIM FINANCIAL STATEMENTS For the quarter ended 30th September 2015 Statement of Comprehensive Income For the period ended 30092015 For the Six month ended (Unaudited) Variance For the quarter ended
More informationACME PRINTING & PACKAGING PLC CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
ACME Printing & Packaging PLC Interim Financial Statement for the Quarter ended 30 th September 2017 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Three months ended 30th
More informationSOFTLOGIC HOLDINGS PLC
SOFTLOGIC HOLDINGS PLC INTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 CONSOLIDATED INCOME STATEMENT Change as a % 3 months to 3 months to Change as a % Revenue 39,488,162,957 29,246,435,583
More informationL E E H E D G E S P L C
L E E H E D G E S P L C ( f o r m a l l y k n o w n a s S h a w W a l l a c e & H e d g e s P L C ) Company Reg. No. PQ 152 Q U A R T E R L Y F I N A N C I A L S T A T E M E N T S F O R 4 T H Q U A R T
More informationCEYLON TEA BROKERS PLC PB 1280 PQ INTERIM FINANCIAL STATEMENTS
PB 1280 PQ INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2017 For the Quarter Ended Variance For the year Ended Variance 31.03.2017 31.03.2016 % 31.03.2017 31.03.2016 % Revenue 139,498,388
More informationDUNAMIS CAPITAL PLC. Provisional Financial Statements. For the quarter ended 30 June 2012 DUNAMIS CAPITAL PLC. Provisional Financial Statements
INCOME STATEMENT Group Company For the Quarter April ~ June April ~ June 2012 2011 2012 2011 Revenue 299,079 332,042 - - Cost of sales (234,257) (239,987) - - Gross profit 64,822 92,055 - - Other operating
More informationSINGER INDUSTRIES (CEYLON) PLC
INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST DECEMBER 2018 STATEMENT OF FINANCIAL POSITION As at 31 st December 2018 2017 Note Rs'000 Rs'000 A S S E T S Non-Current Assets Property, Plant & Equipment
More informationTotal assets 12,417,253,975 12,384,382,778 10,043,251,879 10,017,236,590
STATEMENT OF FINANCIAL POSITION Group Company Unaudited Audited Unaudited Audited As at As at As at As at 30.09.18 31.12.17 30.09.18 31.12.17 LKR LKR LKR LKR ASSETS Non - current assets Property,Plant
More informationKALAMAZOO SYSTEMS PLC Income Statements
Income Statements Group Three Three Twelve Twelve months ended months ended months ended months ended 31st March 2013 31st March 2012 Variance 31st March 2013 31st March 2012 Variance Rs. Rs. % Rs. Rs.
More informationTotal assets 9,058,730 7,897,408 7,519,159 5,716,462
STATEMENT OF FINANCIAL POSITION Group Company Unaudited Audited Unaudited Audited As at As at As at As at 31.12.16 31.12.15 31.12.16 31.12.15 Rs.000' Rs.000' Rs.000' Rs.000' ASSETS Non - current assets
More informationInterim Report. Third quarter, 9 months ended 31st December Hayleys Fabric PLC
Interim Report Third quarter, 9 months ended 31st December 2017 Hayleys Fabric PLC Corporate Information 1 Name of Company Bankers Hayleys Fabric PLC Standard Chartered Bank HSBC Legal Form Hatton National
More informationLANKA TILES PLC Provisional Financial Statements For the Nine months ended 31st December 2016
Provisional Financial Statements For the Nine months ended 31st December 2016 STATEMENT OF FINANCIAL POSITION As at 31.12.2016 31.03.2016 31.12.2016 31.03.2016 Unaudited Audited Unaudited Audited Rs.'000
More informationTHE KINGSBURY PLC Company Registration PQ 203 No:48, Janadhipathi Mawatha Colombo-01. Interim Financial Statements
Company Registration PQ 203 No:48, Janadhipathi Mawatha Colombo-01 Interim Financial Statements For the twelve months ended 31st March 2018 Corporate Information NAME OF COMPANY The Kingsbury PLC (A public
More informationSIYAPATHA FINANCE PLC INTERIM FINANCIAL STATEMENTS
INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 31 MARCH 2018 STATEMENT OF COMPREHENSIVE INCOME For the quarter ended Change 31.03.2018 31.03.2017 LKR.000 LKR.000 % Gross income 1,582,207 1,043,304
More informationMACKWOODS ENERGY PLC INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER 2017
INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER 2017 INTERIM FINANCIAL STATEMENTS FOR NINE MONTHS ENDED 31ST DECEMBER 201 STATEMENT OF COMPREHENSIVE INCOME Continuing Operation Three
More informationUNAUDITED FINANCIAL STATEMENTS For the Period ended 31st March 2018
UNAUDITED FINANCIAL STATEMENTS For the Period ended 31st March 2018 Merchant Bank of Sri Lanka & Finance PLC Rating ICRA " [SL] A " Co.Reg.No. PQ10 Bank of Ceylon Merchant Tower, No. 28, St. Michael's
More informationTEA SMALLHOLDER FACTORIES PLC No. 04, Leyden Bastian Road, Colombo 01.
No. 04, Leyden Bastian Road, Colombo 01. 17-Jan-2018 STATEMENT OF PROFIT OR LOSS For the quarter ended For the nine months ended 31st December 31st December Note Change Change 2017 2016 % 2017 2016 % Revenue
More informationACL CABLES PLC (PQ 102)
INTERIM FINANCIAL STATEMENTS FOR THREE MONTHS ENDED 30 JUNE 2017 UNAUDITED ACL CABLES PLC (PQ 102) CONSOLIDATED INCOME STATEMENT Group Company For the period months ended 30 June 2017 2016 2017 2016 Revenue
More informationTea Estates. Hapugastenne Plantations PLC. Interim Unaudited Financial Statements Three months ended 31st March 2017
Tea Estates Hapugastenne Plantations PLC (Company Registration Number PQ 62) Interim Unaudited Financial Statements Three months ended 31st March 2017 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
More informationMACKWOODS ENERGY PLC INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER 2016
INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER 2016 INTERIM FINANCIAL STATEMENTS FOR NINE MONTHS ENDED 31ST DECEMBER 2016 STATEMENT OF COMPREHENSIVE INCOME Continuing Operation Three
More informationTHE FINANCE COMPANY PLC. INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 th of June 2017.
THE FINANCE COMPANY PLC INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 th of June 2017. The Finance Company PLC 0 Statement of Comprehensive Income (All amounts in Sri Lankan Rupees) (Restated) For
More informationINTERIM FINANCIAL STATEMENTS. For The Nine Months Ended 31st December 2017
INTERIM FINANCIAL STATEMENTS For The Nine Months Ended 31st December 2017 BLUE DIAMONDS JEWELLERY WORLDWIDE PLC Page 2 STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 31ST DECEMBER 2017 QUARTER
More informationTAL LANKA HOTELS PLC Statement of Comprehensive Income (All amounts in Sri Lanka Rupees Thousands unless otherwise stated)
TAL LANKA HOTELS PLC Statement of Comprehensive Income (All amounts in Sri Lanka Rupees Thousands unless otherwise stated) Particulars For the 06 Months Ended 30th September 2nd Quarter Ended 30th September
More informationAgStar PLC. Company Income Statement. Three months ended 30th June 31st March Change 2017 (Rs.Mns) Un Audited Un Audited Audited
Company Income Statement Year ended Three months ended 30th June 31st March 2017 2016 Change 2017 (Rs.Mns) Un Audited Un Audited Audited Revenue 833.78 689.50 21% 2,624.01 Cost of sales (687.89) (578.41)
More informationTHE KINGSBURY PLC Company Registration PQ 203 No:48, Janadhipathi Mawatha Colombo-01. Interim Financial Statements
Company Registration PQ 203 No:48, Janadhipathi Mawatha Colombo-01 Interim Financial Statements For the nine months ended 31st December 2017 Corporate Information NAME OF COMPANY The Kingsbury PLC (A public
More informationINTERIM FINANCIAL STATEMENTS For the quarter ended 30th September 2016
(Formerly known as 'Capital Alliance Finance PLC') INTERIM FINANCIAL STATEMENTS For the quarter ended 30th September 2016 COLOMBO TRUST FINANCE PLC 123,Hunupitiya Lake Road,Colombo 02.Tel :011 4317317
More informationINTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018
INTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018 Chairman s message The year under review was one in which your company R I L Property PLC ( R I L or the Company ) was listed on the Main
More informationHUNTER AND COMPANY PLC
HUNTER AND COMPANY PLC CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS 30TH SEPTEMBER 2017 Consolidated Statement of Profit or Loss and Other Comprehensive Income 02 Company Statement of Profit
More informationBrowns Investments. Browns Investments PLC Period ended 30th June 2018 Reg. No. PV 66136PB/PQ
Browns Investments Browns Investments PLC Period ended 30th June 2018 Reg. No. PV 66136PB/PQ Income Statements Group Quarter ended 30th June 2018 2017 % Change (Un Audited) ( Un Audited) Rs.000 Rs.000
More informationCHIEF EXECUTIVE OFFICER'S REVIEW
Interim Financial Statements 31 December 2016 CHIEF EXECUTIVE OFFICER'S REVIEW PERFORMANCE REVIEW OVERVIEW The group posted a total income of Rs. 12,923 million for the nine months ended 31 December 2016
More informationCEYLON LEATHER PRODUCTS PLC INTERIM FINANCIAL STATEMENTS Six Months Ended 30 September 2017
CEYLON LEATHER PRODUCTS PLC INTERIM FINANCIAL STATEMENTS Six Months Ended 30 September 2017 Statement of Financial Position 31-Mar-17 31-Mar-17 As at 30-Sep-17 30-Sep-16 30-Sep-17 30-Sep-16 Audited Audited
More informationCEYLON TEA BROKERS PLC PB 1280 PQ INTERIM FINANCIAL STATEMENTS
PB 1280 PQ INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2018 Statement of Comprehensive Income for Period Ended 31st March GROUP For the Quarter Ended Variance For the Year Ended Variance
More informationSri Lanka Telecom PLC
Condensed Consolidated Interim Financial Statements For the Quarter ended 31 December 2017 Statement of Profit or Loss and other Comprehensive Income (All amounts in LKR Millions ) Group Oct - Dec Company
More informationInterim Report. Fourth quarter, 12 months ended 31st March Hayleys Fabric PLC
Interim Report Fourth quarter, 12 months ended 31st March 2018 2 Corporate Information Name of Company Legal Form A Quoted Public Company with Limited Liability (Incorporated in Sri Lanka in 1993 ) Company
More informationAMW CAPITAL LEASING AND FINANCE PLC
INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 31 MARCH 2018 STATEMENT OF FINANCIAL POSITION As at 31.03.2018 As at 31.12.2017 Rs. Rs. (Unaudited) (Audited) ASSETS Cash and Bank 142,301,780 139,656,733
More informationBrowns Investments. Browns Investments PLC Period ended 31st March 2018 Reg. No. PV 66136PB/PQ
Browns Investments Browns Investments PLC Period ended 31st March 2018 Reg. No. PV 66136PB/PQ Income Statements Group Quarter ended 31st March Period ended 31st March 2018 2017 % 2018 2017 Change % Change
More informationFINANCIAL STATEMENTS For the Period Ended 31 March 2018
FINANCIAL STATEMENTS For the Period Ended 31 March 2018 LANKA VENTURES PLC Ocean Lines Building 46/12, Nawam Mawatha Colombo 02. Tel: 2439201 Fax: 2439203 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER
More informationHAYLEYS FIBRE PLC INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER
HAYLEYS FIBRE PLC INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31ST DECEMBER 2016 Audited 31st Mar As at Unaudited 31st Dec 31st Dec 2016 2016 2015 Rs'000 Note Rs.'000 Rs.'000 ASSETS Non-Current
More informationGroup Unaudited Unaudited Unaudited Unaudited. Revenue 2,038,422,932 1,925,718,774 5,562,796,251 5,230,097,030
01 ----------------------------------- ODEL PLC Interim Report Third Quarter of 2017/18 --------------------------------------------------------------- INCOME STATEMENT Group Unaudited Unaudited Unaudited
More informationWASKADUWA BEACH RESORT PLC. Interim Financial Statements Year ended 31 March 2018
`y WASKADUWA BEACH RESORT PLC Interim Financial Statements Year ended 31 March 2018 STATEMENT OF COMPREHENSIVE INCOME Quarter Ended 31st March Year Ended 31st March 2018 2017 Increase / 2018 2017 Unaudited
More informationLANKA ORIX LEASING COMPANY PLC INTERIM FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2018
LANKA ORIX LEASING COMPANY PLC INTERIM FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2018 Interim Financial Statements For the year ended 31 March 2018 Content 1 Statement of Financial Position 2 Statement
More informationCOMMERCIAL LEASING & FINANCE PLC PLC INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 30 JUNE 2016
PLC INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 30 JUNE 2016 INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 30 JUNE 2018 Statement of Financial Position Company 31-Mar-18 As at 30th
More informationNon controlling interest 167, , Total equity 2,143,614 2,014,349 1,038,847 1,100,545
STATEMENT OF FINANCIAL POSITION As at 31.03.2018 31.03.2017 31.03.2018 31.03.2017 Unaudited Audited Unaudited Audited Rs.'000 Rs.'000 Rs.'000 Rs.'000 ASSETS Property, plant and equipment 2,452,725 1,768,311
More informationINTERIM FINANCIAL STATEMENTS FOR THE 06 MONTHS ENDED 30TH JUNE 2018 COMPANY REGISTRATION NO : PQ 48
INTERIM FINANCIAL STATEMENTS FOR THE 06 MONTHS ENDED 30TH JUNE 2018 COMPANY REGISTRATION NO : PQ 48 Income Statement For the Six months ended 30 th June Change For the Quarter ended 30 th June Change 2018
More informationCOMMERCIAL LEASING & FINANCE PLC PLC INTERIM FINANCIAL STATEMENTS
PLC INTERIM FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 Statement of Financial Position Group Company As at 31st March 2017 2018 2017 Audited Unaudited Audited
More informationSIGIRIYA VILLAGE HOTEL PLC INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 TH SEPTEMBER /1, Sir Baron Jayatilaka Mawatha, Colombo - 1
HOTEL PLC INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 TH SEPTEMBER 2017 53-1/1, Sir Baron Jayatilaka Mawatha, Colombo - 1 STATEMENT OF COMPREHENSIVE INCOME For the year Ended For the Quarter ended 30th
More informationCEYLON COLD STORES PLC (PQ4) No. 117, Sir Chittampalam A Gardiner Mawatha 1 Colombo 02
No. 117, Sir Chittampalam A Gardiner Mawatha 1 CONSOLIDATED INCOME STATEMENT For the three months ended 30th June 2017 2016 Change % Continuing operations Sale of goods 12,342,740 10,279,427 20 Revenue
More informationCEYLON TEA BROKERS PLC PB 1280 PQ INTERIM FINANCIAL STATEMENTS
PB 1280 PQ INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST DECEMBER 2017 Statement of Comprehensive Income for Period Ended 31st December GROUP For the Quarter Ended Variance For the Nine months
More informationL E E H E D G E S P L C
L E E H E D G E S P L C ( f o r m a l l y k n o w n a s S h a w W a l l a c e & H e d g e s P L C ) Company Reg. No. PQ 152 Q U A R T E R L Y F I N A N C I A L S T A T E M E N T S F O R 2 N D Q U A R T
More informationEDEN HOTEL LANKA PLC INTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2017
EDEN HOTEL LANKA PLC INTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2017 STATEMENT OF FINANCIAL POSITION As at 31.03.2017 31.03.2016 31.03.2017 31.03.2016 Rs.'000' Rs.'000' Rs.'000' Rs.'000'
More informationCompany Reg. No. PB 307 / PQ. Consolidated Interim Financial Statements 31st December 2016 Unaudited (Condensed)
Company Reg. No. PB 307 / PQ Consolidated Interim Financial Statements 31st December 2016 Unaudited (Condensed) Review of Operations Twelve months ended 31st December 2016 Janashakthi Insurance PLC reported
More informationLANKA ALUMINIUM INDUSTRIES PLC INCOME STATEMENT Company Group FOR THE THREE MONTHS ENDED Variance Variance
INCOME STATEMENT Company Group FOR THE THREE MONTHS ENDED 30.06. 2011 2010 Variance 2011 2010 Variance Rs.000's Rs.000's Rs.000's Rs.000's Rs.000's Rs.000's Revenue 158,009 126,366 31,643 401,685 514,961-113,276
More informationASIA CAPITAL PLC Interim Report 3rd Quarter Ended 31st December 2017
Interim Report 3rd Quarter Ended 31st December 2017 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME- GROUP Nine months ended 31st December Nine months ended 31st December Quarter ended 31st
More information25 th Dece, 2016 UNION CHEMICALS LANKA PLC. Interim Financial Statements for the Period - Ended. Converting Science to Technology. Reg.
Interim Financial Statements for the Period - Ended 25 th Dece, 2016 UNION CHEMICALS LANKA PLC. Converting Science to Technology Reg.No: PQ 140 04th Floor, 50, Sarathi Building, Hyde Park Corner, Colombo
More informationLanka WallTiles PLC Provisional Financial Statements For the Three months ended 30th June 2018
Lanka WallTiles PLC For the Three months ended 30th June 2018 As at 30.06.2018 31.03.2018 30.06.2018 31.03.2018 ASSETS Non-current assets (Unaudited) (Audited) (Unaudited) (Audited) Rs.'000 Rs.'000 Rs.'000
More informationRevenue 1,815,413,646 1,593,607,371 3,305,050,426 2,985,848,803. Cost of sales (1,034,138,590) (906,286,706) (1,797,022,384) (1,676,099,605)
INCOME STATEMENT For the quarter ended 30 September Group For the six months ended 30th September Unaudited Unaudited Unaudited Unaudited 2016 2015 2016 2015 LKR LKR LKR LKR Revenue 1,815,413,646 1,593,607,371
More informationPROVISIONAL FINANCIAL STATEMENTS
PROVISIONAL FINANCIAL STATEMENTS QUARTER ENDED 30 TH SEPTEMBER 2018 REVIEW OF OPERATIONS First Capital Holdings PLC (the Group) recorded a Loss after Tax of Rs. 65Mn for the 1 st half of 2018/19 compared
More informationKahawatte Plantations PLC. Interim Financial Statements Nine Months Ended 30 th September 2017
Kahawatte Plantations PLC Interim Financial Statements Nine Months Ended 30 th September 2017 INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 30th SEPTEMBER 2017 INCOME STATEMENT Revenue 922,681
More informationSri Lanka Telecom PLC
Condensed Consolidated Interim Financial Statements For the Quarter ended 30 September 2017 Statement of Profit or Loss and other Comprehensive Income (All amounts in LKR Millions ) Group July - Sep Group
More informationSigiriya Village Hotels PLC
Sigiriya Village Hotels PLC INTERIM RESULTS For The Three Months Ended 30th June 2011 53-1/1, Sir Baron Jayatilaka Mawatha, Colombo 1 HOTELS PLC INCOME STATEMENT For the Quarter Audited ended 30th June
More informationColombo Dockyard PLC. Interim Financial Report
Colombo Dockyard PLC Interim Financial Report For the Three Months Period Ended 31 March 2018 This page kept blank Intentionally CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME For
More informationTHE FINANCE COMPANY PLC. INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 th of September 2017.
THE FINANCE COMPANY PLC INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 th of September 2017. The Finance Company PLC Statement of Comprehensive Income (All amounts in Sri Lankan Rupees) For the 3
More informationLANKA TILES PLC Provisional Financial Statements For the Nine months ended 31st December 2017
Provisional Financial Statements For the Nine months ended 31st December 2017 STATEMENT OF FINANCIAL POSITION As at 31.12.2017 31.03.2017 31.12.2017 31.03.2017 Unaudited Audited Unaudited Audited Rs.'000
More informationINTERIM FINANCIAL STATEMENTS For the Nine Months Period Ended 31st December 2016
INTERIM FINANCIAL STATEMENTS For the Nine Months Period Ended 31st December 2016 LOTUS HYDRO POWER PLC INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS PERIOD ENDED 31ST DECEMBER 2016 PAGE NO. CONTENTS
More informationProvisional financial statements
CARGILLS (CEYLON) PLC Provisional financial statements Three months ended 30 June A Member of the Ceylon Theatres Cargills (Ceylon) PLC Provisional financial statements Income statement For the quarter
More informationTotal assets 8,547,489 9,609,584 6,822,941 7,817,028
STATEMENT OF FINANCIAL POSITION Group Company Unaudited Audited Unaudited Audited As at As at As at As at 30.09.17 31.12.16 30.09.17 31.12.16 Rs.000' Rs.000' Rs.000' Rs.000' ASSETS Non - current assets
More informationSIGIRIYA VILLAGE HOTEL PLC INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 TH SEPTEMBER /1, Sir Baron Jayatilaka Mawatha, Colombo - 1
HOTEL PLC INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 TH SEPTEMBER 2018 53-1/1, Sir Baron Jayatilaka Mawatha, Colombo - 1 STATEMENT OF COMPREHENSIVE INCOME For the year Ended For the Quarter ended 30th
More informationCOMMERCIAL LEASING & FINANCE PLC INTERIM FINANCIAL STATEMENTS
INTERIM FINANCIAL STATEMENTS INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 31 DECEMBER 2018 Statement of Financial Position Company Company 31-Mar-18 As at 31st December 2018 2017 (Audited) Rs.
More informationSIGIRIYA HOTELS PLC INTERIM CONDENSED FINANCIAL STATEMENTS SECOND QUARTER 2015
SIGIRIYA HOTELS PLC INTERIM CONDENSED FINANCIAL STATEMENTS SECOND QUARTER 2015 Quarter ended 30th September 2018 Contents Page No. Financial Statements Statement of Financial Position 2 Statement of Profit
More informationLANKA TILES PLC Provisional Financial Statements For the Year ended 31st March 2018
Provisional Financial Statements For the Year ended 31st March 2018 STATEMENT OF FINANCIAL POSITION Group As at 31.03.2018 31.03.2017 31.03.2018 31.03.2017 Unaudited Audited Unaudited Audited Rs.'000 Rs.'000
More informationTurnover 37,072 33,421. Other operating income 5,797 5,478. Administrative expenses (14,597) (15,676) Operating profit 28,272 23,223
On'ally Holdings PLC Statement of comprehensive income 3 months ended 30 June Apr- June Apr- June 2017 2016 Turnover 37,072 33,421 Other operating income 5,797 5,478 Administrative expenses (14,597) (15,676)
More informationC. W. MACKIE PLC INTERIM REPORT YEAR ENDED 31 ST MARCH 2014
C. W. MACKIE PLC INTERIM REPORT YEAR ENDED 31 ST MARCH 2014 12 th May 2014 Statement of Comprehensive Income Group For the Three months ended 31 st March Year ended 31 st March 2014 2013 Variance 2014
More informationANILANA HOTELS & PROPERTIES PLC. CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE QUARTER ENDED 31 st MARCH UNAUDITED
ANILANA HOTELS & PROPERTIES PLC CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE QUARTER ENDED 31 st MARCH 2017 - UNAUDITED Page 1 STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) Group Company For The Quarter
More informationCorporate Information
Interim Financial Statements Six Months Ended Corporate Information Domicile & Legal Form Principal Activity & Nature of the Company Ambeon Holdings PLC is a Public Limited Liability Company incorporated
More informationSIERRA CABLES PLC PQ 166 INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH SEPTEMBER 2016 (UNAUDITED)
PQ 166 INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH SEPTEMBER 2016 (UNAUDITED) INCOME STATEMENT Group Company FOR THE PERIOD ENDED 30TH SEPTEMBER, 2016 2015 2016 2015 Rs. Rs. Rs. Rs. Revenue
More informationUNAUDITED ACCOUNTS For the Period ended 31 December 2015
UNAUDITED ACCOUNTS For the Period ended 31 December 2015 Merchant Bank of Sri Lanka & Finance PLC Unaudited Statement of Comprehensive Income Quarter ended Company Twelve months ended Quarter ended Twelve
More informationLANKEM CEYLON PLC. Company No. PQ 128 INTERIM FINANCIAL STATEMENTS
INTERIM FINANCIAL STATEMENTS For The Quarter Ended 30 th June 2018 Consolidated Company Quarter Quarter Quarter Quarter ended ended Variance ended ended Variance 30.06.2018 30.06.2017 % 30.06.2018 30.06.2017
More informationINTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC
INTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC For the nine months ended 31st December 2016 CONTENTS Statement of Comprehensive Income 01 Statement of Financial Position 02 Statement of Changes in
More informationDolphin Hotels PLC Quarter ended 31st December 2017
Quarter ended 31st December 2017 Contents Page No. Financial Statements Statement of Financial Position 2 Statement of Profit or Loss 3 Statement of Comprehensive Income 4 Statement of Changes in Equity
More informationCITRUS LEISURE PLC Interim Financial Statements For the Quarter Ended 30th June 2018
CITRUS LEISURE PLC Interim Financial Statements For the Quarter Ended 30th June 2018 STATEMENT OF FINANCIAL POSITION Group Company 30.06.2018 31.03.2018 30.06.2018 31.03.2018 ASSETS Rs. 000 Rs. 000 Rs.
More informationCeylon Hotels Corporation PLC A Member of the Galle Face Hotel Group
Interim Financial Statements Nine months ended 2017 Ceylon Hotels Corporation PLC A Member of the Galle Face Hotel Group CORPORATE INFORMATION Stock Exchange Listing The Ordinary Shares of the Corporation
More informationJohn Keells PLC Interim Financial Statements 30th June 2017
Interim Financial Statements 30 th June 2017 CONSOLIDATED INCOME STATEMENT For the three months ended 30th June 2017 2016 Change % Continuing Operations Rendering of services 214,840 147,037 46 Revenue
More informationSOFTLOGIC HOLDINGS PLC
SOFTLOGIC HOLDINGS PLC INTERIM FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 CONSOLIDATED INCOME STATEMENT Restated Change as a % 3 months to 3 months to Change as a % Continuing operations Revenue
More informationINTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC
INTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC For the nine months ended 31st December 2017 CONTENTS Statement of Comprehensive Income 01 Statement of Financial Position 02 Statement of Changes in
More informationINTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC
INTERIM FINANCIAL STATEMENTS ASIA ASSET FINANCE PLC For the six months ended 30th September 2017 CONTENTS Statement of Comprehensive Income 01 Statement of Financial Position 02 Statement of Changes in
More informationInterim Financial Statement For the nine months ended 31 December 2012
Interim Financial Statement For the nine months ended 31 December 2012 Nawaloka Hospitals PLC 23, Deshamanya H K Dharmadasa Mw Colombo 02 (PQ - 78) NAWALOKA HOSPITALS PLC BALANCE SHEET AS AT 31ST DECEMBER'
More informationInterim Statement for the six months ended 30th September 2017
Interim Statement for the six months ended 2017 CONSOLIDATED INCOME STATEMENTS Quarter ended Six months ended 2017 2016 2017 2016 Revenue 12,263,695 9,847,746 23,898,595 17,384,890 Revenue taxes (115,727)
More informationCorporate Information
Interim Financial Statements Six Months Ended Corporate Information Domicile & Legal Form Lanka Century Investments PLC is a Public Limited Liability company incorporated and domiciled in Sri lanka. The
More informationTAL LANKA HOTELS PLC Statement of Comprehensive Income (All amounts in Sri Lanka Rupees Thousands unless otherwise stated)
TAL LANKA HOTELS PLC Statement of Comprehensive Income (All amounts in Sri Lanka Rupees Thousands unless otherwise stated) Particulars For the 12 Months Ended 31st March 2017 2016 4th Quarter Ended 31st
More informationLANKA TILES PLC Provisional Financial Statements For the Six months ended 30th September 2017
Provisional Financial Statements For the Six months ended 30th September 2017 STATEMENT OF FINANCIAL POSITION As at 30.09.2017 31.03.2017 30.09.2017 31.03.2017 Unaudited Audited Unaudited Audited Rs.'000
More informationINTERIM FINANCIAL STATEMENTS SIX MONTHS ENDED 30TH SEPTEMBER 2017
BIMPUTH FINANCE PLC INTERIM FINANCIAL STATEMENTS SIX MONTHS ENDED 30TH SEPTEMBER 2017 If undelivered please return to: BIMPUTH FINANCE PLC No-362,Colombo Road, Pepiliyana, Borelesgamuwa STATEMENT OF COMPREHENSIVE
More informationSigiriya Village Hotels PLC
Sigiriya Village Hotels PLC INTERIM RESULTS For The Twelve Months Ended 31st March 2012 8-2 /1, York Arcade Building, Leyden Bastian Road, Colombo 1 HOTELS PLC INCOME STATEMENT For the Quarter For the
More informationVALLIBEL POWER ERATHNA PLC
VALLIBEL POWER ERATHNA PLC INTERIM FINANCIAL STATEMENTS Third Quarter for the nine months ended 31st December 2017 Statement of Financial Position As at 31.12.2017 31.03.2017 31.12.2017 31.03.2017 Rs.
More informationROYAL CERAMICS LANKA PLC INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2010
INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2010 BALANCE SHEET COMPANY GROUP AS AT 31.03.2010 31.03.2009 31.03.2010 31.03.2009 Rs. 000's Rs.000's Rs. 000's Rs.000's ASSETS Non-Current
More informationASCOT Holdings PLC INTERIM CONDENSED CONSOLIDATED INCOME STATEMENT For the Year ended 31st March 2017
INTERIM CONDENSED CONSOLIDATED INCOME STATEMENT Change Change 31.03.2017 31.03.2016 % 31.03.2017 31.03.2016 % Notes Unaudited Audited Unaudited Audited Revenue 1 182,913 171,400 6.7% 20,855 22,116-5.7%
More informationFINANCIAL STATEMENTS For the Period Ended 30 June 2017
FINANCIAL STATEMENTS For the Period Ended 30 June 2017 LANKA VENTURES PLC Ocean Lines Building 46/12, Nawam Mawatha Colombo 02. Tel: 2439201 Fax: 2439203 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER
More informationINTERIM FINANCIAL STATEMENTS. For The Year Ended 31st March 2017
INTERIM FINANCIAL STATEMENTS For The Year Ended 31st March 2017 BLUE DIAMONDS JEWELLERY WORLDWIDE PLC Page 2 STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 31ST MARCH 2017 QUARTER ENDED 31ST MARCH
More informationMULTI FINANCE PLC. 17 Charles Drive, Colombo 03. ( Company Registration No: PB 891 PQ ) Interim Financial Statements
17 Charles Drive, Colombo 03 ( Company Registration No: PB 891 PQ ) Interim Financial Statements For the period ended 31st March 2017 STATEMENT OF COMPREHENSIVE INCOME For the Quarter Ended 31 March For
More informationINTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, LB Finance PLC
INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2012 LB Finance PLC LB FINANCE PLC INCOME STATEMENT FOR 3 MONTHS ENDED FOR 6 MONTHS ENDED 30.09.2012 30.09.2011 Variance 30.09.2012 30.09.2011
More information