As per 16th of May 2023
892 Rs. 1,316.00 Rs. 1,173,872.00| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | - | - | - | |||||
| Accounts Receivable | - | 7,050,000 | 8,523,000 | 14,125,000 | |||||
| Inventories | - | 202,000 | 419,000 | 319,000 | |||||
| Amounts Due from related parties | - | 1,183,000 | - | - | |||||
| Cash In Hand and at Bank | 239,775,000 | 15,169,000 | 21,735,000 | 63,806,000 | |||||
| Other Current Asset | - | - | - | - | |||||
| Deposits , advances & prepayments | 264,000 | - | 778,000 | 1,012,000 | |||||
| Income Tax Receivable | - | 592,000 | 4,252,000 | 1,444,000 | |||||
| Total Current Assets | 240,039,000 | 24,196,000 | 35,707,000 | 80,706,000 | |||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | - | 1,340,143,000 | 1,307,627,000 | 1,459,695,000 | |||||
| Intangible Asset | - | 188,426,000 | 169,705,000 | 186,868,000 | |||||
| Investment In Subsidiary | - | - | - | - | |||||
| Long Term Financial Asset | 5,580,687,000 | 5,350,963,000 | 4,252,540,000 | 3,650,307,000 | |||||
| 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 | 5,580,687,000 | 6,879,532,000 | 5,729,872,000 | 5,296,870,000 | |||||
| Total Asset | 5,820,726,000 | 6,903,728,000 | 5,765,579,000 | 5,377,576,000 | |||||
| Current Liablities | |||||||||
| Trade and other payable | 241,752,000 | 91,084,000 | 67,253,000 | 54,435,000 | |||||
| Amount due to related Parties | - | - | - | - | |||||
| Income Tax Liabilities | 18,595,000 | - | - | - | |||||
| Current Portion of borrowing | 2,467,000 | - | - | 7,038,000 | |||||
| Other Current Liabilities | - | 3,438,000 | 2,977,000 | - | |||||
| Bank Overdrafts | - | - | - | - | |||||
| Deffered service income | - | - | - | - | |||||
| Short term borrowings | - | - | - | - | |||||
| Total Current Liabilities | 262,814,000 | 94,522,000 | 70,230,000 | 61,473,000 | |||||
| Long Term Liabilities | |||||||||
| Borrowing | - | - | - | - | |||||
| Deffered Tax Liabilities | - | 46,868,000 | 41,690,000 | 47,334,000 | |||||
| Interest Bearing Borrowings | - | - | - | - | |||||
| Employee Benefit Liabilities | - | 1,583,000 | 1,561,000 | 1,862,000 | |||||
| Long Term Liability | - | - | - | - | |||||
| Revenue grant | - | - | - | - | |||||
| Insurance contract liabilities | - | - | - | - | |||||
| Other deferred liabilities | - | - | - | - | |||||
| Total Long Term Liability | - | 48,451,000 | 43,251,000 | 49,196,000 | |||||
| Total Liability | 262,814,000 | 142,973,000 | 113,481,000 | 110,669,000 | |||||
| Stock Holders Equity | |||||||||
| Stated Capital | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | |||||
| Revenue Reserves | - | - | 5,353,356,000 | - | |||||
| Other Components of Equity | - | - | - | - | |||||
| Retained earnings | 45,337,000 | 203,735,000 | 228,709,000 | 278,766,000 | |||||
| Shares in Trust | - | - | - | - | |||||
| Hedging reserve | 5,442,542,000 | 6,486,987,000 | - | 4,918,108,000 | |||||
| Equity attributable to equity holders of the parent | 5,557,912,000 | 6,760,755,000 | 5,652,098,000 | 5,266,907,000 | |||||
| Non-Controlling Interests | - | - | - | - | |||||
| Total Stock Holder Equity | 5,557,912,000 | 6,760,755,000 | 5,652,098,000 | 5,266,907,000 | |||||
| Total Liability and Equity | 5,820,726,000 | 6,903,728,000 | 5,765,579,000 | 5,377,576,000 | |||||
| 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 | - | - | - | - | - | - | - | - | - | - |
| Accounts Receivable | - | - | - | - | 2,912,000 | 240,411,000 | 3,084,000 | 7,050,000 | 24,310,000 | 9,845,000 |
| Inventories | - | - | - | - | - | 181,000 | 145,000 | 202,000 | 1,943,000 | 1,685,000 |
| Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - |
| Cash In Hand and at Bank | - | 36,257,000 | 36,459,000 | 239,775,000 | 3,481,692,000 | 15,804,000 | 15,016,000 | 15,169,000 | 10,177,000 | 20,027,000 |
| Other Current Asset | - | - | - | - | - | 1,339,719,000 | 1,366,019,000 | - | - | - |
| Deposits , advances & prepayments | 36,151,000 | 93,000 | 180,000 | 264,000 | - | 1,611,000 | 3,702,000 | 1,183,000 | 1,673,000 | 1,933,000 |
| Income Tax Receivable | - | - | - | - | 373,000 | 1,350,000 | 749,000 | 592,000 | 1,792,000 | 970,000 |
| Total Current Assets | 36,151,000 | 36,350,000 | 36,639,000 | 240,039,000 | 3,484,977,000 | 1,599,076,000 | 1,388,715,000 | 24,196,000 | 39,895,000 | 34,460,000 |
| Long Term Assets | ||||||||||
| Property, Plant & Equipment | - | - | - | - | - | - | 5,350,963,000 | 1,340,143,000 | 1,222,850,000 | 1,159,495,000 |
| Intangible Asset | - | - | - | - | - | - | - | 188,426,000 | 171,682,000 | 158,882,000 |
| Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | 5,580,687,000 | 5,580,687,000 | - | 5,580,687,000 | 5,354,526,000 | 5,354,526,000 | - | 5,350,963,000 | 4,696,996,000 | 4,243,482,000 |
| Other Long Term Asset | - | - | 5,580,687,000 | - | - | - | - | - | - | - |
| Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - |
| Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - |
| Investment property | - | - | - | - | - | - | - | - | - | - |
| Deferred tax assets | - | - | - | - | - | - | - | - | - | - |
| Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Asset | 5,580,687,000 | 5,580,687,000 | 5,580,687,000 | 5,580,687,000 | 5,354,526,000 | 5,354,526,000 | 5,350,963,000 | 6,879,532,000 | 6,091,528,000 | 5,561,859,000 |
| Total Asset | 5,616,838,000 | 5,617,037,000 | 5,617,326,000 | 5,820,726,000 | 8,839,503,000 | 6,953,602,000 | 6,739,678,000 | 6,903,728,000 | 6,131,423,000 | 5,596,319,000 |
| Current Liablities | ||||||||||
| Trade and other payable | 1,765,000 | 1,659,000 | 1,799,000 | 2,469,000 | 86,036,000 | 260,895,000 | 36,329,000 | 44,173,000 | 28,139,000 | 10,658,000 |
| Amount due to related Parties | - | - | - | - | - | - | - | - | - | - |
| Income Tax Liabilities | 76,000 | 83,000 | 522,000 | 18,595,000 | - | - | - | - | - | - |
| Current Portion of borrowing | - | - | - | - | - | - | 49,924,000 | - | - | - |
| Other Current Liabilities | 60,707,000 | 60,707,000 | 60,737,000 | 241,750,000 | 234,466,000 | 49,918,000 | 14,964,000 | 50,349,000 | 47,654,000 | - |
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Deffered service income | - | - | - | - | - | 15,127,000 | - | - | - | 47,667,000 |
| Short term borrowings | - | - | - | - | - | - | - | - | - | - |
| Total Current Liabilities | 62,548,000 | 62,449,000 | 63,058,000 | 262,814,000 | 320,502,000 | 325,940,000 | 101,217,000 | 94,522,000 | 75,793,000 | 58,325,000 |
| Long Term Liabilities | ||||||||||
| Borrowing | - | - | - | - | - | - | - | - | - | - |
| Deffered Tax Liabilities | - | - | - | - | - | - | - | 46,868,000 | 42,290,000 | 39,242,000 |
| Interest Bearing Borrowings | - | - | - | - | - | - | - | - | - | - |
| Employee Benefit Liabilities | - | - | - | - | - | - | - | 1,583,000 | 1,527,000 | 1,412,000 |
| Long Term Liability | - | - | - | - | - | - | - | - | - | - |
| Revenue grant | - | - | - | - | - | - | - | - | - | - |
| Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
| Other deferred liabilities | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Liability | - | - | - | - | - | - | - | 48,451,000 | 43,817,000 | 40,654,000 |
| Total Liability | 62,548,000 | 62,449,000 | 63,058,000 | 262,814,000 | 320,502,000 | 325,940,000 | 101,217,000 | 142,973,000 | 119,610,000 | 98,979,000 |
| Stock Holders Equity | ||||||||||
| Stated Capital | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 | 70,033,000 |
| Revenue Reserves | 5,442,542,000 | - | - | - | - | - | 6,459,541,000 | - | - | - |
| Other Components of Equity | - | - | 5,442,542,000 | 5,442,543,000 | - | - | - | - | - | - |
| Retained earnings | 41,715,000 | 42,013,000 | 41,693,000 | 45,336,000 | 3,221,569,000 | 120,689,000 | 108,887,000 | 203,735,000 | 237,247,000 | 247,285,000 |
| Shares in Trust | - | - | - | - | - | - | - | - | - | - |
| Hedging reserve | - | 5,442,542,000 | - | - | 5,227,399,000 | 6,436,940,000 | - | 6,486,987,000 | 5,704,533,000 | 5,180,022,000 |
| Equity attributable to equity holders of the parent | 5,554,290,000 | 5,554,588,000 | 5,554,268,000 | 5,557,912,000 | 8,519,001,000 | 6,627,662,000 | 6,638,461,000 | 6,760,755,000 | 6,011,813,000 | 5,497,340,000 |
| Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Total Stock Holder Equity | 5,554,290,000 | 5,554,588,000 | 5,554,268,000 | 5,557,912,000 | 8,519,001,000 | 6,627,662,000 | 6,638,461,000 | 6,760,755,000 | 6,011,813,000 | 5,497,340,000 |
| Total Liability and Equity | 5,616,838,000 | 5,617,037,000 | 5,617,326,000 | 5,820,726,000 | 8,839,503,000 | 6,953,602,000 | 6,739,678,000 | 6,903,728,000 | 6,131,423,000 | 5,596,319,000 |
| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Cash Flow From Operating Activities | |||||||||
| Net Income | -22,685,000 | 51,600,000 | 69,483,000 | 190,056,000 | |||||
| Inventories | 202,000 | 217,000 | -100,000 | -45,000 | |||||
| Trade and other receivable | 7,969,000 | 1,067,000 | 5,836,000 | -4,224,000 | |||||
| Amounts Due from related Parties | - | - | - | - | |||||
| Other Current Assets | - | - | - | - | |||||
| Other Long Term Financial Asset | - | - | - | - | |||||
| Other Long Term Asset | -41,703,000 | - | - | - | |||||
| Trade and other Payable | - | 20,511,000 | -678,000 | 19,253,000 | |||||
| Amounts Due to related Parties | - | - | - | - | |||||
| Other Current Liabilities | - | - | - | - | |||||
| Finance Income Received | - | - | - | - | |||||
| Finance Expense Paid | - | - | - | - | |||||
| Tax Refund/Paid | -10,833,000 | -7,789,000 | -22,976,000 | -23,099,000 | |||||
| Non Cash Operating System /Gratuity Paid | - | - | - | - | |||||
| Other Long Term Financial liabilities | - | -22,073,000 | - | - | |||||
| Other Long Term Liabilities | - | - | - | - | |||||
| Deferred liabilities | - | - | - | - | |||||
| Net cash Flow From Operating Activities | -67,050,000 | 43,533,000 | 51,565,000 | 181,941,000 | |||||
| Cash Flow From Investing | |||||||||
| Capital expenditure | 3,438,876,000 | -367,000 | -3,829,000 | -8,888,000 | |||||
| Intangible Asset | 78,432,000 | - | 358,000 | - | |||||
| Sale of Assets | 2,647,000 | 306,000 | 478,000 | 1,013,000 | |||||
| Long Term Financial Asset | - | - | - | - | |||||
| Net cash Flow from Investing Activities | 3,519,955,000 | -61,000 | -2,993,000 | -7,875,000 | |||||
| Cash Flow From Financing Activities | |||||||||
| Dividend Paid | -99,109,000 | -49,617,000 | -90,642,000 | -142,335,000 | |||||
| Net Borrowing | - | - | - | - | |||||
| Transaction cost on Subsidiary Share Issue | -3,128,708,000 | -421,000 | - | - | |||||
| Proceeds from Non-Controlling Interests | -482,000 | - | - | - | |||||
| Net Cash Flow From Financing Activities | -3,228,299,000 | -50,038,000 | -90,642,000 | -142,335,000 | |||||
| Net Change | |||||||||
| Net Cash Begin Balance/ Reserved for future use | 15,169,000 | 21,735,000 | 63,806,000 | 32,075,000 | |||||
| Net Cash End Balance/ Reserved for future use | 239,775,000 | 15,169,000 | 21,735,000 | 63,806,000 | |||||
| Exchange Rate Change | - | - | - | - | |||||
| Net Change in Cash | 224,606,000 | -6,566,000 | -42,071,000 | 31,731,000 | |||||
| Favorable Balances | |||||||||
| Short Term Investment | 28,714,000 | 6,279,000 | 1,059,000 | 12,132,000 | |||||
| Cash in Hand and At Bank | 211,061,000 | 8,890,000 | 20,676,000 | 51,674,000 | |||||
| Total Cash and Cash Equivalents | 239,775,000 | 15,169,000 | 21,735,000 | 63,806,000 | |||||
| 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 | -7,376,000 | -7,135,000 | -6,548,000 | -67,050,000 | 911,000 | 805,000 | 158,000 | 43,533,000 | 5,340,000 | 15,270,000 |
| 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 | -7,376,000 | -7,135,000 | -6,548,000 | -67,050,000 | 911,000 | 805,000 | 158,000 | 43,533,000 | 5,340,000 | 15,270,000 |
| Cash Flow From Investing | ||||||||||
| Capital expenditure | - | 3,274,000 | - | 3,519,955,000 | 3,486,068,000 | 261,000 | 115,000 | -61,000 | 211,000 | 119,000 |
| Intangible Asset | 3,409,000 | - | 2,858,000 | - | - | - | - | - | - | - |
| Sale of Assets | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
| Net cash Flow from Investing Activities | 3,409,000 | 3,274,000 | 2,858,000 | 3,519,955,000 | 3,486,068,000 | 261,000 | 115,000 | -61,000 | 211,000 | 119,000 |
| Cash Flow From Financing Activities | ||||||||||
| Dividend Paid | -199,657,000 | -199,657,000 | -199,626,000 | -3,228,299,000 | -20,456,000 | - | -426,000 | -50,038,000 | -17,109,000 | -17,097,000 |
| Net Borrowing | - | - | - | - | - | -431,000 | - | - | - | - |
| Transaction cost on Subsidiary Share Issue | - | - | - | - | - | - | - | - | - | - |
| Proceeds from Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Net Cash Flow From Financing Activities | -199,657,000 | -199,657,000 | -199,626,000 | -3,228,299,000 | -20,456,000 | -431,000 | -426,000 | -50,038,000 | -17,109,000 | -17,097,000 |
| Net Change | ||||||||||
| Net Cash Begin Balance/ Reserved for future use | 239,775,000 | 239,775,000 | 239,775,000 | 15,169,000 | 15,169,000 | 15,169,000 | 15,169,000 | 21,735,000 | 21,735,000 | 21,735,000 |
| Net Cash End Balance/ Reserved for future use | 36,151,000 | 36,257,000 | 36,459,000 | 239,775,000 | 3,481,692,000 | 15,804,000 | 15,016,000 | 15,169,000 | 10,177,000 | 20,027,000 |
| Exchange Rate Change | - | - | - | - | - | - | - | - | - | - |
| Net Change in Cash | -203,624,000 | -203,518,000 | -203,316,000 | 224,606,000 | 3,466,523,000 | 635,000 | -153,000 | -6,566,000 | -11,558,000 | -1,708,000 |
| Favorable Balances | ||||||||||
| Short Term Investment | 18,495,000 | 18,114,000 | 17,671,000 | 28,714,000 | 4,506,000 | 5,647,000 | 6,279,000 | 6,279,000 | 6,185,000 | 6,000,000 |
| Cash in Hand and At Bank | 17,656,000 | 18,143,000 | 18,788,000 | 211,061,000 | 3,477,186,000 | 10,157,000 | 8,737,000 | 8,890,000 | 3,992,000 | 14,027,000 |
| Total Cash and Cash Equivalents | 36,151,000 | 36,257,000 | 36,459,000 | 239,775,000 | 3,481,692,000 | 15,804,000 | 15,016,000 | 15,169,000 | 10,177,000 | 20,027,000 |
| Unfavorable Balance | ||||||||||
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 8,233,000 | 126,952,000 | 143,131,000 | 270,641,000 | |||||
| Cost of Sales | - | -43,567,000 | -47,150,000 | -53,480,000 | |||||
| Gross Profit | 8,233,000 | 83,385,000 | 95,981,000 | 217,161,000 | |||||
| Operating Expenses | |||||||||
| Distribution Expenses | - | 12,938,000 | 3,096,000 | 18,865,000 | |||||
| Administrative Expenses | - | -29,109,000 | -28,178,000 | -25,770,000 | |||||
| Other Operating Expenses | - | - | - | - | |||||
| Voluntary retirement scheme expense | - | - | - | - | |||||
| Total Operating Expenses | 8,233,000 | 67,214,000 | 70,899,000 | 210,256,000 | |||||
| Operating Income | |||||||||
| Other Operating Income | 68,149,000 | 199,000 | 1,005,000 | 130,000 | |||||
| Total Operating Activities | 76,382,000 | 67,413,000 | 71,904,000 | 210,386,000 | |||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | - | -421,000 | -753,000 | - | |||||
| 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 | - | -421,000 | -753,000 | - | |||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | 76,382,000 | 66,992,000 | 71,151,000 | 210,386,000 | |||||
| Taxes | -598,000 | -16,851,000 | -21,362,000 | -26,238,000 | |||||
| Net Income From Continuing Operation | 75,784,000 | 50,141,000 | 49,789,000 | 184,148,000 | |||||
| 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 | 135,000 | 416,000 | 2,858,000 | 25,871,000 | 27,221,000 | 37,561,000 | 36,299,000 | 25,871,000 | 27,221,000 | 37,561,000 |
| Cost of Sales | - | - | - | -11,490,000 | -10,213,000 | -10,951,000 | -10,913,000 | -11,490,000 | -10,213,000 | -10,951,000 |
| Gross Profit | 135,000 | 416,000 | 2,858,000 | 14,381,000 | 17,008,000 | 26,610,000 | 25,386,000 | 14,381,000 | 17,008,000 | 26,610,000 |
| Operating Expenses | ||||||||||
| Distribution Expenses | - | - | - | - | 4,011,000 | 9,234,000 | -547,000 | 240,000 | 4,011,000 | 9,234,000 |
| Administrative Expenses | -69,000 | -13,000 | -882,000 | -10,342,000 | -5,044,000 | -6,625,000 | -7,097,000 | -10,342,000 | -5,044,000 | -6,625,000 |
| Other Operating Expenses | - | - | -4,851,000 | 199,000 | - | - | - | - | - | - |
| Voluntary retirement scheme expense | -364,000 | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | -298,000 | 403,000 | -2,875,000 | 4,238,000 | 15,975,000 | 29,219,000 | 17,742,000 | 4,279,000 | 15,975,000 | 29,219,000 |
| Operating Income | ||||||||||
| Other Operating Income | - | - | - | 240,000 | - | - | - | 199,000 | - | - |
| Total Operating Activities | -298,000 | 403,000 | -2,875,000 | 4,478,000 | 15,975,000 | 29,219,000 | 17,742,000 | 4,478,000 | 15,975,000 | 29,219,000 |
| Finance (Cost)/Income | ||||||||||
| Finance Cost | - | - | - | -188,000 | -34,000 | -83,000 | -117,000 | -188,000 | -34,000 | -83,000 |
| 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 | - | - | - | -188,000 | -34,000 | -83,000 | -117,000 | -188,000 | -34,000 | -83,000 |
| Profit /Loss Before Tax | ||||||||||
| Profit /Loss Before Tax | - | 403,000 | -2,875,000 | 4,290,000 | 15,941,000 | 29,136,000 | 17,625,000 | 4,290,000 | 15,941,000 | 29,136,000 |
| Taxes | - | -83,000 | -769,000 | -2,956,000 | -3,908,000 | -5,911,000 | -4,078,000 | -2,956,000 | -3,908,000 | -5,911,000 |
| Net Income From Continuing Operation | - | 320,000 | -3,644,000 | 1,334,000 | 12,033,000 | 23,225,000 | 13,547,000 | 1,334,000 | 12,033,000 | 23,225,000 |
| Date | Dividend | Dividend Year | EX Dividend Date | Announce Date | Shareholder Approval | AGM Date | Payment Date |
|---|---|---|---|---|---|---|---|
| 2017-02-27 (q2) | 21.63 | 2016 | 2017-03-08 | 2017-02-27 | not_required | - | 2017-03-16 |
| 2016-12-08 (q1) | 29.3 | 2016 | 2016-12-21 | 2016-12-08 | Unknown | - | 2016-12-30 |
| 2016-03-08 (q3) | 5.03 | 2015 | 2016-03-17 | 2016-03-08 | Unknown | - | 0000-00-00 |
| 2015-04-23 (annual) | 2.6 | 2014 | 2015-06-01 | 2015-04-23 | required | 2015-05-29 | 2015-06-10 |
| 2014-04-24 (annual) | 14.3 | 2013 | 2014-05-30 | 2014-04-24 | required | 2014-05-29 | 2014-06-09 |
| 2014-01-03 (annual) | 8.13 | 2013 | 2014-01-16 | 2014-03-01 | Unknown | - | 2014-01-27 |
| 2013-04-23 (q4) | 14.51 | 2012 | 2013-05-30 | 2013-04-23 | required | 2013-05-29 | 2013-06-07 |
| 2012-12-06 (annual) | 25.57 | 2012 | 2012-12-17 | 2012-12-06 | Unknown | - | 2012-12-26 |
| 2012-04-20 (annual) | 16 | 2011 | 2012-06-01 | 2012-04-20 | required | 2012-05-31 | 2012-06-12 |
| 2012-04-20 (q4) | 16 | 2011 | 2012-06-01 | 2012-04-20 | required | 2012-05-31 | 2012-06-12 |
| 2012-02-17 (q1) | 1.25 | 2011 | 2012-02-29 | 2012-02-17 | Unknown | - | 2012-03-09 |