As per 16th of May 2023
20 Rs. 1,200.50 Rs. 24,010.00| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | - | - | - | |||||
| Accounts Receivable | - | 24,814,000 | 17,996,000 | 4,779,000 | |||||
| Inventories | - | 655,000 | 606,000 | 1,552,000 | |||||
| Amounts Due from related parties | - | - | - | - | |||||
| Cash In Hand and at Bank | 453,136,000 | 249,161,000 | 27,883,000 | 45,301,000 | |||||
| Other Current Asset | 297,000 | 1,571,245,000 | - | - | |||||
| Deposits , advances & prepayments | - | 1,168,000 | 1,602,000 | 507,000 | |||||
| Income Tax Receivable | - | - | 920,000 | 9,941,000 | |||||
| Total Current Assets | 453,433,000 | 1,847,043,000 | 49,007,000 | 62,080,000 | |||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | - | 5,491,012,000 | 1,260,661,000 | 1,408,649,000 | |||||
| Intangible Asset | - | - | 237,586,000 | 262,900,000 | |||||
| Investment In Subsidiary | - | - | - | - | |||||
| Long Term Financial Asset | 5,663,357,000 | - | 4,384,894,000 | 3,727,257,000 | |||||
| Other Long Term Asset | - | - | - | - | |||||
| Investments in fixed deposits | - | - | - | - | |||||
| Rentals Paid in Advance | - | - | - | - | |||||
| Investment property | - | - | - | - | |||||
| Deferred tax assets | - | - | - | - | |||||
| Investments in associates and Joint ventures | - | - | - | - | |||||
| Total Long Term Asset | 5,663,357,000 | 5,491,012,000 | 5,883,141,000 | 5,398,806,000 | |||||
| Total Asset | 6,116,790,000 | 7,338,055,000 | 5,932,148,000 | 5,460,886,000 | |||||
| Current Liablities | |||||||||
| Trade and other payable | 396,642,000 | 315,379,000 | 48,856,000 | 44,687,000 | |||||
| Amount due to related Parties | - | - | - | - | |||||
| Income Tax Liabilities | 36,674,000 | 362,000 | 2,650,000 | - | |||||
| Current Portion of borrowing | 2,473,000 | 3,109,000 | - | - | |||||
| Other Current Liabilities | - | 61,624,000 | - | 3,428,000 | |||||
| Bank Overdrafts | - | - | - | - | |||||
| Deffered service income | - | - | - | - | |||||
| Short term borrowings | - | - | - | - | |||||
| Total Current Liabilities | 435,789,000 | 380,474,000 | 51,506,000 | 48,115,000 | |||||
| Long Term Liabilities | |||||||||
| Borrowing | - | - | - | - | |||||
| Deffered Tax Liabilities | - | - | 57,492,000 | 66,418,000 | |||||
| Interest Bearing Borrowings | - | - | - | - | |||||
| Employee Benefit Liabilities | - | - | 1,883,000 | 2,930,000 | |||||
| Long Term Liability | - | - | - | - | |||||
| Revenue grant | - | - | - | - | |||||
| Insurance contract liabilities | - | - | - | - | |||||
| Other deferred liabilities | - | - | - | - | |||||
| Total Long Term Liability | - | - | 59,375,000 | 69,348,000 | |||||
| Total Liability | 435,789,000 | 380,474,000 | 110,881,000 | 117,463,000 | |||||
| Stock Holders Equity | |||||||||
| Stated Capital | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | |||||
| Revenue Reserves | - | - | 5,477,412,000 | - | |||||
| Other Components of Equity | - | - | - | - | |||||
| Retained earnings | 100,315,000 | 236,914,000 | 275,142,000 | 284,262,000 | |||||
| Shares in Trust | - | - | - | - | |||||
| Hedging reserve | 5,511,973,000 | 6,651,954,000 | - | 4,990,448,000 | |||||
| Equity attributable to equity holders of the parent | 5,681,001,000 | 6,957,581,000 | 5,821,267,000 | 5,343,423,000 | |||||
| Non-Controlling Interests | - | - | - | - | |||||
| Total Stock Holder Equity | 5,681,001,000 | 6,957,581,000 | 5,821,267,000 | 5,343,423,000 | |||||
| Total Liability and Equity | 6,116,790,000 | 7,338,055,000 | 5,932,148,000 | 5,460,886,000 | |||||
| Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||
| Short Term Investment | - | - | - | - | - | - | - | 1,571,245,000 | - | - |
| Accounts Receivable | - | - | - | - | 18,014,000 | 358,213,000 | 22,290,000 | 24,814,000 | 14,759,000 | 2,771,000 |
| Inventories | - | - | - | - | - | 426,000 | 224,000 | 655,000 | 481,000 | 1,861,000 |
| Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - |
| Cash In Hand and at Bank | 63,148,000 | 62,711,000 | 62,002,000 | 453,136,000 | 5,705,209,000 | 762,792,000 | 770,617,000 | 249,161,000 | 45,240,000 | 69,360,000 |
| Other Current Asset | - | - | - | - | - | 1,333,926,000 | 1,359,114,000 | - | - | - |
| Deposits , advances & prepayments | - | 99,000 | 197,000 | 297,000 | - | 489,000 | 3,613,000 | 1,168,000 | 2,413,000 | 2,846,000 |
| Income Tax Receivable | - | - | - | - | - | - | - | - | - | - |
| Total Current Assets | 63,148,000 | 62,810,000 | 62,199,000 | 453,433,000 | 5,723,223,000 | 2,455,846,000 | 2,155,858,000 | 1,847,043,000 | 62,893,000 | 76,838,000 |
| Long Term Assets | ||||||||||
| Property, Plant & Equipment | - | - | 5,663,357,000 | - | - | 5,496,003,000 | - | 5,491,012,000 | 1,178,993,000 | 1,117,826,000 |
| Intangible Asset | - | - | - | - | - | - | - | - | 221,458,000 | 205,052,000 |
| Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | 5,663,357,000 | 5,663,357,000 | - | 5,663,357,000 | 5,496,003,000 | - | 5,491,012,000 | - | 4,837,045,000 | 4,383,531,000 |
| Other Long Term Asset | - | - | - | - | - | - | - | - | - | - |
| Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - |
| Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - |
| Investment property | - | - | - | - | - | - | - | - | - | - |
| Deferred tax assets | - | - | - | - | - | - | - | - | - | - |
| Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Asset | 5,663,357,000 | 5,663,357,000 | 5,663,357,000 | 5,663,357,000 | 5,496,003,000 | 5,496,003,000 | 5,491,012,000 | 5,491,012,000 | 6,237,496,000 | 5,706,409,000 |
| Total Asset | 5,726,505,000 | 5,726,167,000 | 5,725,556,000 | 6,116,790,000 | 11,219,226,000 | 7,951,849,000 | 7,646,870,000 | 7,338,055,000 | 6,300,389,000 | 5,783,247,000 |
| Current Liablities | ||||||||||
| Trade and other payable | 1,765,000 | 1,659,000 | 1,765,000 | 3,316,000 | 119,796,000 | 1,084,965,000 | 776,125,000 | 269,882,000 | 5,260,000 | 4,607,000 |
| Amount due to related Parties | - | - | - | - | - | - | - | - | - | - |
| Income Tax Liabilities | 232,000 | 253,000 | 543,000 | 36,674,000 | 368,000 | 4,175,000 | 2,074,000 | 362,000 | 354,000 | 2,115,000 |
| Current Portion of borrowing | - | - | - | - | - | 16,582,000 | 16,233,000 | 61,624,000 | - | - |
| Other Current Liabilities | 50,579,000 | - | - | 395,799,000 | 48,183,000 | 48,183,000 | 48,188,000 | 48,606,000 | 46,082,000 | 46,083,000 |
| Bank Overdrafts | - | 50,610,000 | - | - | - | - | - | - | - | - |
| Deffered service income | - | - | - | - | - | - | - | - | - | - |
| Short term borrowings | - | - | 50,644,000 | - | - | - | - | - | - | - |
| Total Current Liabilities | 52,576,000 | 52,522,000 | 52,952,000 | 435,789,000 | 168,347,000 | 1,153,905,000 | 842,620,000 | 380,474,000 | 51,696,000 | 52,805,000 |
| Long Term Liabilities | ||||||||||
| Borrowing | - | - | - | - | - | - | - | - | - | - |
| Deffered Tax Liabilities | - | - | - | - | - | - | - | - | 53,741,000 | 49,805,000 |
| Interest Bearing Borrowings | - | - | - | - | - | - | - | - | - | - |
| Employee Benefit Liabilities | - | - | - | - | - | - | - | - | 873,000 | 1,531,000 |
| Long Term Liability | - | - | - | - | - | - | - | - | - | - |
| Revenue grant | - | - | - | - | - | - | - | - | - | - |
| Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
| Other deferred liabilities | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Liability | - | - | - | - | - | - | - | - | 54,614,000 | 51,336,000 |
| Total Liability | 52,576,000 | 52,522,000 | 52,952,000 | 435,789,000 | 168,347,000 | 1,153,905,000 | 842,620,000 | 380,474,000 | 106,310,000 | 104,141,000 |
| Stock Holders Equity | ||||||||||
| Stated Capital | 68,713,000 | 68,713,000 | 68,713,000 | - | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 | 68,713,000 |
| Revenue Reserves | - | 5,511,973,000 | - | - | - | - | - | - | - | 5,306,228,000 |
| Other Components of Equity | - | - | - | - | - | - | - | - | - | - |
| Retained earnings | 93,243,000 | 92,959,000 | 91,918,000 | - | 5,685,823,000 | 127,355,000 | 111,944,000 | 236,914,000 | 292,397,000 | 304,165,000 |
| Shares in Trust | - | - | - | - | - | - | - | - | - | - |
| Hedging reserve | 5,511,973,000 | - | 5,511,973,000 | - | 5,296,343,000 | 6,601,876,000 | 6,623,593,000 | 6,651,954,000 | 5,832,969,000 | - |
| Equity attributable to equity holders of the parent | 5,673,929,000 | 5,673,645,000 | 5,672,604,000 | - | 11,050,879,000 | 6,797,944,000 | 6,804,250,000 | 6,957,581,000 | 6,194,079,000 | 5,679,106,000 |
| Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Total Stock Holder Equity | 5,673,929,000 | 5,673,645,000 | 5,672,604,000 | - | 11,050,879,000 | 6,797,944,000 | 6,804,250,000 | 6,957,581,000 | 6,194,079,000 | 5,679,106,000 |
| Total Liability and Equity | 5,726,505,000 | 5,726,167,000 | 5,725,556,000 | 435,789,000 | 11,219,226,000 | 7,951,849,000 | 7,646,870,000 | 7,338,055,000 | 6,300,389,000 | 5,783,247,000 |
| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Cash Flow From Operating Activities | |||||||||
| Net Income | -102,245,000 | 54,879,000 | 76,770,000 | 172,609,000 | |||||
| Inventories | 219,000 | -49,000 | 946,000 | -1,144,000 | |||||
| Trade and other receivable | 25,685,000 | -6,385,000 | -14,313,000 | -208,000 | |||||
| Amounts Due from related Parties | - | - | - | - | |||||
| Other Current Assets | -9,385,000 | - | - | - | |||||
| Other Long Term Financial Asset | - | - | - | - | |||||
| Other Long Term Asset | - | - | - | - | |||||
| Trade and other Payable | - | 6,203,000 | -2,700,000 | 4,386,000 | |||||
| Amounts Due to related Parties | - | - | - | - | |||||
| Other Current Liabilities | - | - | - | - | |||||
| Finance Income Received | - | - | - | - | |||||
| Finance Expense Paid | - | - | - | - | |||||
| Tax Refund/Paid | -14,410,000 | -8,389,000 | -12,534,000 | -13,100,000 | |||||
| Non Cash Operating System /Gratuity Paid | - | -1,160,000 | -186,000 | - | |||||
| Other Long Term Financial liabilities | - | - | - | - | |||||
| Other Long Term Liabilities | - | -17,211,000 | - | - | |||||
| Deferred liabilities | - | - | - | - | |||||
| Net cash Flow From Operating Activities | -100,136,000 | 27,888,000 | 47,983,000 | 162,543,000 | |||||
| Cash Flow From Investing | |||||||||
| Capital expenditure | 5,395,204,000 | -14,444,000 | -4,592,000 | -342,000 | |||||
| Intangible Asset | 110,548,000 | 430,000 | -126,000 | 2,854,000 | |||||
| Sale of Assets | - | 28,647,000 | 358,000 | -34,000 | |||||
| Long Term Financial Asset | 5,493,000 | 257,180,000 | - | - | |||||
| Net cash Flow from Investing Activities | 5,511,245,000 | 271,813,000 | -4,360,000 | 2,478,000 | |||||
| Cash Flow From Financing Activities | |||||||||
| Dividend Paid | -151,070,000 | -78,375,000 | -61,041,000 | -191,881,000 | |||||
| Net Borrowing | - | -48,000 | - | - | |||||
| Transaction cost on Subsidiary Share Issue | -5,055,973,000 | - | - | - | |||||
| Proceeds from Non-Controlling Interests | -91,000 | - | - | - | |||||
| Net Cash Flow From Financing Activities | -5,207,134,000 | -78,423,000 | -61,041,000 | -191,881,000 | |||||
| Net Change | |||||||||
| Net Cash Begin Balance/ Reserved for future use | 249,161,000 | 27,883,000 | 45,301,000 | 72,161,000 | |||||
| Net Cash End Balance/ Reserved for future use | 453,136,000 | 249,161,000 | 27,883,000 | 45,301,000 | |||||
| Exchange Rate Change | - | - | - | - | |||||
| Net Change in Cash | 203,975,000 | 221,278,000 | -17,418,000 | -26,860,000 | |||||
| Favorable Balances | |||||||||
| Short Term Investment | 83,882,000 | 2,726,000 | 1,692,000 | 10,217,000 | |||||
| Cash in Hand and At Bank | 369,254,000 | 246,435,000 | 26,191,000 | 35,084,000 | |||||
| Total Cash and Cash Equivalents | 453,136,000 | 249,161,000 | 27,883,000 | 45,301,000 | |||||
| Unfavorable Balance | |||||||||
| Bank Overdrafts | - | - | - | - | |||||
| Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow From Operating Activities | ||||||||||
| Net Income | -13,259,000 | -12,727,000 | -12,205,000 | -100,136,000 | 9,740,000 | 18,129,000 | 16,038,000 | 27,888,000 | 15,903,000 | 37,853,000 |
| Inventories | - | - | - | - | - | - | - | - | - | - |
| Trade and other receivable | - | - | - | - | - | - | - | - | - | - |
| Amounts Due from related Parties | - | - | - | - | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Asset | - | - | - | - | - | - | - | - | - | - |
| Trade and other Payable | - | - | - | - | - | - | - | - | - | - |
| Amounts Due to related Parties | - | - | - | - | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - | - | - | - | - |
| Finance Income Received | - | - | - | - | - | - | - | - | - | - |
| Finance Expense Paid | - | - | - | - | - | - | - | - | - | - |
| Tax Refund/Paid | - | - | - | - | - | - | - | - | - | - |
| Non Cash Operating System /Gratuity Paid | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Financial liabilities | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Liabilities | - | - | - | - | - | - | - | - | - | - |
| Deferred liabilities | - | - | - | - | - | - | - | - | - | - |
| Net cash Flow From Operating Activities | -13,259,000 | -12,727,000 | -12,205,000 | -100,136,000 | 9,740,000 | 18,129,000 | 16,038,000 | 27,888,000 | 15,903,000 | 37,853,000 |
| Cash Flow From Investing | ||||||||||
| Capital expenditure | 5,146,000 | 4,147,000 | - | 5,511,245,000 | 5,446,731,000 | 495,925,000 | 505,835,000 | 271,813,000 | 25,939,000 | 28,109,000 |
| Intangible Asset | - | - | 2,881,000 | - | - | - | - | - | - | - |
| Sale of Assets | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
| Net cash Flow from Investing Activities | 5,146,000 | 4,147,000 | 2,881,000 | 5,511,245,000 | 5,446,731,000 | 495,925,000 | 505,835,000 | 271,813,000 | 25,939,000 | 28,109,000 |
| Cash Flow From Financing Activities | ||||||||||
| Dividend Paid | -381,875,000 | - | -381,810,000 | -5,207,134,000 | -423,000 | -423,000 | -417,000 | - | -24,485,000 | -24,485,000 |
| Net Borrowing | - | -381,845,000 | - | - | - | - | - | -78,423,000 | - | - |
| Transaction cost on Subsidiary Share Issue | - | - | - | - | - | - | - | - | - | - |
| Proceeds from Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Net Cash Flow From Financing Activities | -381,875,000 | -381,845,000 | -381,810,000 | -5,207,134,000 | -423,000 | -423,000 | -417,000 | -78,423,000 | -24,485,000 | -24,485,000 |
| Net Change | ||||||||||
| Net Cash Begin Balance/ Reserved for future use | 453,136,000 | 453,136,000 | 453,136,000 | 249,161,000 | 249,161,000 | 249,161,000 | 249,161,000 | 27,883,000 | 27,883,000 | 27,883,000 |
| Net Cash End Balance/ Reserved for future use | 63,148,000 | 62,711,000 | 62,002,000 | 453,136,000 | 5,705,209,000 | 762,792,000 | 770,617,000 | 249,161,000 | 45,240,000 | 69,360,000 |
| Exchange Rate Change | - | - | - | - | - | - | - | - | - | - |
| Net Change in Cash | -389,988,000 | -390,425,000 | -391,134,000 | 203,975,000 | 5,456,048,000 | 513,631,000 | 521,456,000 | 221,278,000 | 17,357,000 | 41,477,000 |
| Favorable Balances | ||||||||||
| Short Term Investment | 55,957,000 | 54,795,000 | 52,428,000 | 83,882,000 | 1,644,000 | 2,769,000 | 3,793,000 | 2,726,000 | 2,686,000 | 2,609,000 |
| Cash in Hand and At Bank | 7,191,000 | 7,916,000 | 9,574,000 | 369,254,000 | 5,703,565,000 | 760,023,000 | 766,824,000 | 246,435,000 | 42,554,000 | 66,751,000 |
| Total Cash and Cash Equivalents | 63,148,000 | 62,711,000 | 62,002,000 | 453,136,000 | 5,705,209,000 | 762,792,000 | 770,617,000 | 249,161,000 | 45,240,000 | 69,360,000 |
| Unfavorable Balance | ||||||||||
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 13,319,000 | 2,523,000 | 155,936,000 | 253,504,000 | |||||
| Cost of Sales | - | - | -47,499,000 | -52,723,000 | |||||
| Gross Profit | 13,319,000 | 2,523,000 | 108,437,000 | 200,781,000 | |||||
| Operating Expenses | |||||||||
| Distribution Expenses | - | - | 2,245,000 | 10,017,000 | |||||
| Administrative Expenses | - | - | -31,514,000 | -27,044,000 | |||||
| Other Operating Expenses | - | - | - | - | |||||
| Voluntary retirement scheme expense | - | - | - | - | |||||
| Total Operating Expenses | 13,319,000 | 2,523,000 | 79,168,000 | 183,754,000 | |||||
| Operating Income | |||||||||
| Other Operating Income | 93,534,000 | 263,000 | 252,000 | 118,000 | |||||
| Total Operating Activities | 106,853,000 | 2,786,000 | 79,420,000 | 183,872,000 | |||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | - | - | - | - | |||||
| Finance Income | - | - | - | - | |||||
| Change in insurance contract liabilities | - | - | - | - | |||||
| Share of results of equity accounted investments | - | - | - | - | |||||
| Change in fair value of investment property | - | - | - | - | |||||
| Net Finance (Cost)/ Income | - | - | - | - | |||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | 106,853,000 | 2,786,000 | 79,420,000 | 183,872,000 | |||||
| Taxes | -1,312,000 | -174,000 | -22,025,000 | -19,169,000 | |||||
| Net Income From Continuing Operation | 105,541,000 | 2,612,000 | 57,395,000 | 164,703,000 | |||||
| Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||||||
| Total Revenue | 999,000 | 1,266,000 | 2,881,000 | 6,325,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 24,369,000 | 37,095,000 |
| Cost of Sales | - | - | - | - | - | - | - | - | -9,034,000 | -11,186,000 |
| Gross Profit | 999,000 | 1,266,000 | 2,881,000 | 6,325,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 15,335,000 | 25,909,000 |
| Operating Expenses | ||||||||||
| Distribution Expenses | - | - | - | - | - | - | - | - | -3,700,000 | -5,888,000 |
| Administrative Expenses | -350,000 | 28,000 | -997,000 | - | - | - | - | - | -5,067,000 | -6,425,000 |
| Other Operating Expenses | - | - | - | -1,216,000 | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | -9,449,000 | - | - | - | - | - | - | - |
| Total Operating Expenses | 649,000 | 1,294,000 | -7,565,000 | 5,109,000 | 6,676,000 | 161,000 | 156,000 | 17,156 | 6,568,000 | 13,596,000 |
| Operating Income | ||||||||||
| Other Operating Income | - | - | - | 93,534,000 | -18,000 | -40,000 | -38,000 | 263,000 | - | - |
| Total Operating Activities | 649,000 | 1,294,000 | -7,565,000 | 98,643,000 | 6,658,000 | 121,000 | 118,000 | 280,156 | 6,568,000 | 13,596,000 |
| Finance (Cost)/Income | ||||||||||
| Finance Cost | - | - | - | - | - | - | - | - | - | - |
| Finance Income | - | - | - | - | - | - | - | - | - | - |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | - | - | - | - | - | - | - | - | - | - |
| Profit /Loss Before Tax | ||||||||||
| Profit /Loss Before Tax | 649,000 | 1,294,000 | -756,500 | 98,642,000 | 4,087,235,000 | 15,290,000 | 13,295,000 | 1,829,000 | 6,568,000 | 13,596,000 |
| Taxes | -365,000 | -253,000 | -832,000 | -92,584,000 | -6,658,000 | 121,000 | - | -409,000 | -1,125,000 | -3,108,000 |
| Net Income From Continuing Operation | 284,000 | 1,041,000 | -1,588,500 | 6,058,000 | 4,080,577,000 | 15,411,000 | 13,295,000 | 1,420,000 | 5,443,000 | 10,488,000 |
| Date | Dividend | Dividend Year | EX Dividend Date | Announce Date | Shareholder Approval | AGM Date | Payment Date |
|---|---|---|---|---|---|---|---|
| 2017-03-06 (q2) | 38.05 | 2016 | 2017-03-15 | 2017-03-06 | not_required | - | 2017-03-23 |
| 2016-12-21 (q1) | 56.44 | 2016 | 2017-01-02 | 2016-12-21 | Unknown | - | 2017-01-10 |
| 2016-03-08 (q1) | 8.21 | 2015 | 2016-03-17 | 2016-03-08 | Unknown | - | 2016-03-29 |
| 2015-04-23 (annual) | 3.72 | 2014 | 2015-06-01 | 2015-04-23 | required | 2015-05-29 | 2015-06-10 |
| 2014-04-24 (annual) | 9.77 | 2013 | 2014-05-30 | 2014-04-24 | required | 2014-05-29 | 2014-06-09 |
| 2014-01-03 (annual) | 14.74 | 2013 | 2014-01-16 | 2014-01-03 | Unknown | - | 2014-01-27 |
| 2013-04-23 (q4) | 14.66 | 2012 | 2013-05-30 | 2013-04-23 | required | 2013-05-29 | 2013-06-07 |
| 2012-12-17 (q1) | 42.7 | 2011 | 2012-02-29 | 2012-02-17 | Unknown | - | 2012-03-09 |
| 2012-12-06 (annual) | 24.07 | 2012 | 2012-12-17 | 2012-12-06 | Unknown | - | 2012-12-26 |
| 2012-04-20 (q4) | 21 | 2011 | 2012-06-01 | 2012-04-20 | required | 2012-05-31 | 2012-06-12 |