As per 3rd of October 2024
709 Rs. 24.50 Rs. 17,370.50| # | Date | Symbol | Open | High | Low | Close | Volume |
|---|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | ONAL.N0000 | 24.600 | 24.600 | 24.500 | 24.500 | 8 |
| 2 | 2024-10-02 | ONAL.N0000 | 24.700 | 26.200 | 24.400 | 24.800 | 11 |
| 3 | 2024-10-01 | ONAL.N0000 | 24.400 | 24.700 | 24.300 | 24.300 | 4 |
| 4 | 2024-09-30 | ONAL.N0000 | 25.000 | 28.300 | 25.000 | 26.300 | 10 |
| 5 | 2024-09-26 | ONAL.N0000 | 25.000 | 25.000 | 24.000 | 24.000 | 8 |
| 6 | 2024-09-25 | ONAL.N0000 | 24.200 | 24.200 | 24.000 | 24.200 | 4 |
| 7 | 2024-09-24 | ONAL.N0000 | 25.300 | 25.300 | 23.500 | 23.600 | 13 |
| 8 | 2024-09-23 | ONAL.N0000 | 24.000 | 25.400 | 24.000 | 24.000 | 4 |
| 9 | 2024-09-20 | ONAL.N0000 | 24.000 | 24.000 | 24.000 | 23.500 | 1 |
| 10 | 2024-09-19 | ONAL.N0000 | 23.600 | 25.500 | 23.300 | 23.500 | 8 |
| 11 | 2024-09-18 | ONAL.N0000 | 24.100 | 24.100 | 23.500 | 23.500 | 8 |
| 12 | 2024-09-13 | ONAL.N0000 | 24.200 | 24.200 | 23.600 | 24.100 | 9 |
| 13 | 2024-09-11 | ONAL.N0000 | 23.500 | 24.900 | 23.400 | 24.200 | 10 |
| 14 | 2024-09-10 | ONAL.N0000 | 23.500 | 23.500 | 23.500 | 23.400 | 1 |
| 15 | 2024-09-09 | ONAL.N0000 | 23.500 | 23.500 | 23.300 | 23.400 | 5 |
| 16 | 2024-09-06 | ONAL.N0000 | 23.300 | 25.000 | 23.300 | 24.000 | 8 |
| 17 | 2024-09-05 | ONAL.N0000 | 24.000 | 24.000 | 24.000 | 24.000 | 4 |
| 18 | 2024-09-03 | ONAL.N0000 | 24.000 | 24.000 | 24.000 | 23.600 | 1 |
| 19 | 2024-09-02 | ONAL.N0000 | 23.700 | 23.700 | 23.500 | 23.600 | 3 |
| 20 | 2024-08-30 | ONAL.N0000 | 23.700 | 23.700 | 23.700 | 23.700 | 4 |
| Assert | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | 197,630,699 | - | ||||||
| Accounts Receivable | 15,256,871 | 9,749,534 | 11,858,860 | ||||||
| Inventories | - | 8,883 | 666,672 | ||||||
| Amounts Due from related parties | - | - | - | ||||||
| Cash In Hand and at Bank | 264,974,225 | 27,173,151 | - | ||||||
| Other Current Asset | - | - | - | ||||||
| Deposits , advances & prepayments | - | - | - | ||||||
| Income Tax Receivable | - | - | - | ||||||
| Total Current Assets | 280,231,096 | 234,562,267 | 12,525,532 | ||||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | 47,450,823 | 32,084,614 | 32,682,708 | ||||||
| Intangible Asset | 328,927 | - | - | ||||||
| Investment In Subsidiary | - | - | - | ||||||
| Long Term Financial Asset | - | - | - | ||||||
| Other Long Term Asset | - | - | - | ||||||
| Investments in fixed deposits | - | - | 63,891,218 | ||||||
| Rentals Paid in Advance | - | - | - | ||||||
| Investment property | 1,681,000,000 | 1,298,154,296 | 1,294,406,443 | ||||||
| Deferred tax assets | - | - | - | ||||||
| Investments in associates and Joint ventures | - | - | 8,463,738 | ||||||
| Total Long Term Asset | 1,728,779,750 | 1,330,238,910 | 1,399,444,107 | ||||||
| Total Asset | 2,009,010,846 | 1,564,801,177 | 1,411,969,639 | ||||||
| Current Liablities | |||||||||
| Trade and other payable | 26,961,997 | 48,881,003 | 31,259,652 | ||||||
| Amount due to related Parties | - | - | - | ||||||
| Income Tax Liabilities | 2,351,276 | 3,171,024 | 448,900 | ||||||
| Current Portion of borrowing | - | - | - | ||||||
| Other Current Liabilities | - | - | - | ||||||
| Bank Overdrafts | - | - | - | ||||||
| Deffered service income | - | - | - | ||||||
| Short term borrowings | - | - | - | ||||||
| Total Current Liabilities | 29,313,273 | 52,052,027 | 31,708,552 | ||||||
| Long Term Liabilities | |||||||||
| Borrowing | - | 24,481,302 | - | ||||||
| Deffered Tax Liabilities | 300,696,433 | 158,367,606 | 157,332,963 | ||||||
| Interest Bearing Borrowings | - | - | - | ||||||
| Employee Benefit Liabilities | 5,460,526 | 7,096,129 | 6,474,463 | ||||||
| Long Term Liability | 56,308,176 | - | - | ||||||
| Revenue grant | - | - | - | ||||||
| Insurance contract liabilities | - | - | - | ||||||
| Other deferred liabilities | - | - | 36,267,786 | ||||||
| Total Long Term Liability | 362,465,135 | 189,945,037 | 200,075,212 | ||||||
| Total Liability | 391,778,408 | 241,997,064 | 231,783,764 | ||||||
| Stock Holders Equity | |||||||||
| Stated Capital | 175,007,700 | 175,007,700 | 175,007,700 | ||||||
| Revenue Reserves | 39,990,241 | 27,054,828 | 27,882,263 | ||||||
| Other Components of Equity | - | - | - | ||||||
| Retained earnings | 1,402,234,497 | 1,120,741,585 | 1,077,295,912 | ||||||
| Shares in Trust | - | - | - | ||||||
| Hedging reserve | - | - | - | ||||||
| Equity attributable to equity holders of the parent | 1,617,232,438 | 1,322,804,113 | 1,280,185,875 | ||||||
| Non-Controlling Interests | - | - | - | ||||||
| Total Stock Holder Equity | 1,617,232,438 | 1,322,804,113 | 1,280,185,875 | ||||||
| Total Liability and Equity | 2,009,010,846 | 1,564,801,177 | 1,511,969,639 | ||||||
| Assert | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||
| Short Term Investment | 30,140,000 | - | - | - | 24,000,000 | 65,000,000 | 42,500,000 | 197,631,000 | 190,631,000 | - |
| Accounts Receivable | 15,754,000 | 16,101,000 | 22,712,000 | 15,256,000 | 14,233,000 | 10,705,000 | 10,581,000 | 9,758,000 | 9,914,000 | 8,354,000 |
| Inventories | - | - | - | - | 9,000 | 9,000 | 9,000 | 9,000 | 648,000 | 648,000 |
| Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - |
| Cash In Hand and at Bank | 266,045,000 | 279,684,000 | 285,461,000 | 264,974,000 | 212,413,000 | 169,021,000 | 204,049,000 | 27,173,000 | 22,387,000 | 161,644,000 |
| Other Current Asset | - | - | - | - | - | - | - | - | - | 45,534,000 |
| Deposits , advances & prepayments | - | - | - | - | - | - | - | - | - | - |
| Income Tax Receivable | - | - | - | - | - | - | - | - | - | - |
| Total Current Assets | 311,939,000 | 295,785,000 | 308,173,000 | 280,230,000 | 250,655,000 | 244,735,000 | 257,139,000 | 234,571,000 | 223,580,000 | 216,180,000 |
| Long Term Assets | ||||||||||
| Property, Plant & Equipment | 45,926,000 | 46,447,000 | 46,919,000 | 51,054,000 | 30,973,000 | 31,336,000 | 31,704,000 | 32,085,000 | 30,875,000 | 31,498,000 |
| Intangible Asset | 287,000 | 306,000 | 318,000 | 329,000 | - | - | - | - | - | - |
| Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Asset | - | - | - | - | - | - | - | - | - | - |
| Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - |
| Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - |
| Investment property | 1,689,871,000 | 1,689,871,000 | 1,681,000,000 | 1,848,910,000 | 1,302,468,000 | 1,300,851,000 | 1,298,154,000 | 1,298,154,000 | 1,294,514,000 | 1,294,514,000 |
| Deferred tax assets | - | - | - | - | - | - | - | - | - | - |
| Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Asset | 1,736,084,000 | 1,736,624,000 | 1,728,237,000 | 1,900,293,000 | 1,333,441,000 | 1,332,187,000 | 1,329,858,000 | 1,330,239,000 | 1,325,389,000 | 1,326,012,000 |
| Total Asset | 2,048,023,000 | 2,032,409,000 | 2,036,410,000 | 2,180,523,000 | 1,584,096,000 | 1,576,922,000 | 1,586,997,000 | 1,564,810,000 | 1,548,969,000 | 1,542,192,000 |
| Current Liablities | ||||||||||
| Trade and other payable | 36,963,000 | 27,239,000 | 26,566,000 | 26,942,000 | 57,587,000 | 42,678,000 | 42,645,000 | 48,861,000 | 35,378,000 | 33,783,000 |
| Amount due to related Parties | - | - | - | - | - | - | - | - | - | - |
| Income Tax Liabilities | 9,898,000 | 7,014,000 | 4,673,000 | 2,353,000 | 2,119,000 | 2,321,000 | 3,602,000 | 3,182,000 | 4,643,000 | 3,906,000 |
| Current Portion of borrowing | - | - | - | - | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - | - | - | - | - |
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Deffered service income | - | - | - | - | - | - | - | - | - | - |
| Short term borrowings | - | - | - | - | - | - | - | - | - | - |
| Total Current Liabilities | 46,861,000 | 34,253,000 | 31,239,000 | 29,295,000 | 59,706,000 | 44,999,000 | 46,247,000 | 52,043,000 | 40,021,000 | 37,689,000 |
| Long Term Liabilities | ||||||||||
| Borrowing | - | 59,318,000 | - | 56,308,000 | - | - | - | - | 46,512,000 | 45,274,000 |
| Deffered Tax Liabilities | 302,121,000 | 302,105,000 | 300,646,000 | 226,682,000 | 158,883,000 | - | 158,360,000 | 158,326,000 | 157,645,000 | 157,545,000 |
| Interest Bearing Borrowings | 5,973,000 | - | - | - | - | - | - | - | - | - |
| Employee Benefit Liabilities | 53,383,000 | 5,877,000 | 5,669,000 | 6,221,000 | 7,242,000 | 7,135,000 | 7,203,000 | 7,455,000 | 6,775,000 | 6,674,000 |
| Long Term Liability | - | - | 57,071,000 | - | 21,298,000 | 32,369,000 | 30,949,000 | 24,481,000 | - | - |
| Revenue grant | - | - | - | - | - | - | - | - | - | - |
| Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
| Other deferred liabilities | - | - | - | - | - | 158,698,000 | - | - | - | - |
| Total Long Term Liability | 361,477,000 | 367,300,000 | 363,386,000 | 289,211,000 | 187,423,000 | 198,202,000 | 196,512,000 | 190,262,000 | 210,932,000 | 209,493,000 |
| Total Liability | 408,338,000 | 401,553,000 | 394,625,000 | 318,506,000 | 247,129,000 | 243,201,000 | 242,759,000 | 242,305,000 | 250,953,000 | 247,182,000 |
| Stock Holders Equity | ||||||||||
| Stated Capital | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 | 175,008,000 |
| Revenue Reserves | 39,990,000 | 39,990,000 | 39,990,000 | 44,072,000 | 27,055,000 | - | - | 28,169,000 | 27,882,000 | 27,882,000 |
| Other Components of Equity | - | - | - | - | - | 27,055,000 | 27,055,000 | - | - | - |
| Retained earnings | 1,424,686,000 | 1,415,858,000 | 1,426,787,000 | 1,642,937,000 | 1,134,904,000 | 1,131,658,000 | 1,142,175,000 | 1,119,328,000 | 1,095,126,000 | 1,092,120,000 |
| Shares in Trust | - | - | - | - | - | - | - | - | - | - |
| Hedging reserve | - | - | - | - | - | - | - | - | - | - |
| Equity attributable to equity holders of the parent | 1,639,684,000 | 1,630,856,000 | 1,641,785,000 | 1,862,017,000 | 1,336,967,000 | 1,333,721,000 | 1,344,238,000 | 1,322,505,000 | 1,298,016,000 | 1,295,010,000 |
| Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Total Stock Holder Equity | 1,639,684,000 | 1,630,856,000 | 1,641,785,000 | 1,862,017,000 | 1,336,967,000 | 1,333,721,000 | 1,344,238,000 | 1,322,505,000 | 1,298,016,000 | 1,295,010,000 |
| Total Liability and Equity | 2,048,022,000 | 2,032,409,000 | 2,036,410,000 | 2,180,523,000 | 1,584,096,000 | 1,576,922,000 | 1,586,997,000 | 1,564,810,000 | 1,548,969,000 | 1,542,192,000 |
| Assert | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Cash Flow From Operating Activities | |||||||||
| Net Income | 93,875,494 | 92,476,344 | 76,767,713 | ||||||
| Inventories | - | - | - | ||||||
| Trade and other receivable | 15,266,727 | - | - | ||||||
| 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 | - | 17,557,295 | 15,705,910 | ||||||
| Finance Expense Paid | - | - | - | ||||||
| Tax Refund/Paid | -11,890,142 | -8,298,071 | -9,278,701 | ||||||
| Non Cash Operating System /Gratuity Paid | -418,400 | -67,500 | -130,097 | ||||||
| Other Long Term Financial liabilities | - | - | - | ||||||
| Other Long Term Liabilities | - | - | - | ||||||
| Deferred liabilities | - | - | - | ||||||
| Net cash Flow From Operating Activities | 96,833,679 | 101,668,068 | 83,064,825 | ||||||
| Cash Flow From Investing | |||||||||
| Capital expenditure | -339,120 | -109,728 | -258,943 | ||||||
| Intangible Asset | -374,240 | - | -5,801,192 | ||||||
| Sale of Assets | -4,322,672 | -107,290 | -58,953,616 | ||||||
| Long Term Financial Asset | 197,630,699 | -33,739,481 | - | ||||||
| Net cash Flow from Investing Activities | 192,594,667 | -33,956,499 | -65,013,751 | ||||||
| Cash Flow From Financing Activities | |||||||||
| Dividend Paid | -51,627,272 | -49,002,156 | -45,502,002 | ||||||
| Net Borrowing | - | - | - | ||||||
| Transaction cost on Subsidiary Share Issue | - | - | - | ||||||
| Proceeds from Non-Controlling Interests | - | - | - | ||||||
| Net Cash Flow From Financing Activities | -51,627,272 | -49,002,156 | -45,502,002 | ||||||
| Net Change | |||||||||
| Net Cash Begin Balance/ Reserved for future use | 27,173,151 | 8,463,738 | 35,914,666 | ||||||
| Net Cash End Balance/ Reserved for future use | 264,974,225 | 27,173,151 | 8,463,738 | ||||||
| Exchange Rate Change | - | - | - | ||||||
| Net Change in Cash | 237,801,074 | 18,709,413 | -27,450,928 | ||||||
| Favorable Balances | |||||||||
| Short Term Investment | - | - | - | ||||||
| Cash in Hand and At Bank | - | - | - | ||||||
| Total Cash and Cash Equivalents | - | - | - | ||||||
| Unfavorable Balance | |||||||||
| Bank Overdrafts | - | - | - | ||||||
| Assert | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow From Operating Activities | ||||||||||
| Net Income | 94,347,000 | 58,594 | 20,499,000 | 96,834,000 | 67,582,000 | 44,303,000 | 21,745,000 | 101,668,000 | 89,830,000 | 64,740,000 |
| 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 | 94,347,000 | 58,594 | 20,499,000 | 96,834,000 | 67,582,000 | 44,303,000 | 21,745,000 | 101,668,000 | 89,830,000 | 64,740,000 |
| Cash Flow From Investing | ||||||||||
| Capital expenditure | -39,023,000 | -8,883 | -12,000 | 192,595,000 | 169,285,000 | 129,921,000 | 155,131,000 | -33,957,000 | -26,905,000 | 118,191,000 |
| Intangible Asset | - | - | - | - | - | - | - | - | - | - |
| Sale of Assets | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
| Net cash Flow from Investing Activities | -39,023,000 | -8,883 | -12,000 | 192,595,000 | 169,285,000 | 129,921,000 | 155,131,000 | -33,957,000 | -26,905,000 | 118,191,000 |
| Cash Flow From Financing Activities | ||||||||||
| Dividend Paid | - | - | - | -51,627,000 | - | - | - | -49,002,000 | -49,002,000 | -29,751,000 |
| Net Borrowing | -54,252,000 | -35,001 | - | - | -51,627,000 | -32,376,000 | - | - | - | - |
| Transaction cost on Subsidiary Share Issue | - | - | - | - | - | - | - | - | - | - |
| Proceeds from Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
| Net Cash Flow From Financing Activities | -54,252,000 | -35,001 | - | -51,627,000 | -51,627,000 | -32,376,000 | - | -49,002,000 | -49,002,000 | -29,751,000 |
| Net Change | ||||||||||
| Net Cash Begin Balance/ Reserved for future use | 264,974,000 | 264,974 | 264,974,000 | 27,173,000 | 27,173,000 | 27,173,000 | 27,173,000 | 8,464,000 | 8,464,000 | 8,464,000 |
| Net Cash End Balance/ Reserved for future use | 266,045,000 | 279,684 | 285,461,000 | 264,974,000 | 212,413,000 | 169,021,000 | 204,049,000 | 27,173,000 | 22,387,000 | 161,644,000 |
| Exchange Rate Change | - | - | - | - | - | - | - | - | - | - |
| Net Change in Cash | 1,071,000 | 14,710 | 20,487,000 | 237,801,000 | 185,240,000 | 141,848,000 | 176,876,000 | 18,709,000 | 13,923,000 | 153,180,000 |
| Favorable Balances | ||||||||||
| Short Term Investment | - | - | - | - | - | - | - | - | - | - |
| Cash in Hand and At Bank | - | - | - | - | - | - | - | - | - | - |
| Total Cash and Cash Equivalents | - | - | - | - | - | - | - | - | - | - |
| Unfavorable Balance | ||||||||||
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Assert | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||
| Total Revenue | 122,784,299 | 116,957,020 | 105,387,820 | ||||||
| Cost of Sales | - | - | - | ||||||
| Gross Profit | 122,784,299 | 116,957,020 | 105,387,820 | ||||||
| Operating Expenses | |||||||||
| Distribution Expenses | - | - | - | ||||||
| Administrative Expenses | - | - | - | ||||||
| Other Operating Expenses | -60,728,339 | -57,539,821 | -53,792,104 | ||||||
| Voluntary retirement scheme expense | - | - | - | ||||||
| Total Operating Expenses | 62,055,960 | 59,417,199 | 51,595,716 | ||||||
| Operating Income | |||||||||
| Other Operating Income | 24,512,238 | 23,426,560 | 15,298,895 | ||||||
| Total Operating Activities | 86,568,198 | 82,843,759 | 66,894,611 | ||||||
| Finance (Cost)/Income | |||||||||
| Finance Cost | - | 3,640,563 | - | ||||||
| Finance Income | 15,451,181 | 15,014,931 | 21,970,169 | ||||||
| Change in insurance contract liabilities | 378,523,032 | - | - | ||||||
| Share of results of equity accounted investments | - | - | - | ||||||
| Change in fair value of investment property | - | - | - | ||||||
| Net Finance (Cost)/ Income | 15,451,181 | 18,655,494 | 21,970,169 | ||||||
| Profit /Loss Before Tax | |||||||||
| Profit /Loss Before Tax | 480,542,411 | 101,499,253 | 324,354,377 | ||||||
| Taxes | -150,089,550 | -11,793,721 | -58,527,468 | ||||||
| Net Income From Continuing Operation | 330,452,861 | 89,705,532 | 265,826,909 | ||||||
| Assert | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||||||
| Total Revenue | 36,419,000 | 32,726,000 | 32,875,000 | 34,722,000 | 30,372,000 | 29,073,000 | 28,618,000 | 28,952,000 | 30,154,000 | 29,217,000 |
| Cost of Sales | - | - | 6,024,000 | 5,997,000 | - | - | - | - | 5,703,000 | - |
| Gross Profit | 36,419,000 | 32,726,000 | 38,899,000 | 40,719,000 | 30,372,000 | 29,073,000 | 28,618,000 | 28,952,000 | 35,857,000 | 29,217,000 |
| Operating Expenses | ||||||||||
| Distribution Expenses | - | - | - | - | - | - | - | - | - | - |
| Administrative Expenses | -19,843,000 | -15,037,000 | -15,676,000 | -18,895,000 | -15,334,000 | -14,127,000 | -14,102,000 | -15,529,000 | -14,215,000 | -13,823,000 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 16,576,000 | 17,689,000 | 23,223,000 | 21,824,000 | 15,038,000 | 14,946,000 | 14,516,000 | 13,423,000 | 21,642,000 | 15,394,000 |
| Operating Income | ||||||||||
| Other Operating Income | 5,917,000 | 5,675,000 | 6,394,000 | - | 6,339,000 | 6,118,000 | 6,057,000 | 6,245,000 | - | 5,913,000 |
| Total Operating Activities | 22,493,000 | 23,364,000 | 29,617,000 | 21,824,000 | 21,377,000 | 21,064,000 | 20,573,000 | 19,668,000 | 21,642,000 | 21,307,000 |
| Finance (Cost)/Income | ||||||||||
| Finance Cost | - | - | - | - | - | - | - | - | - | - |
| Finance Income | 10,903,000 | 7,500,000 | - | 4,840,000 | 3,795,000 | 3,580,000 | 3,237,000 | 2,637,000 | 3,430,000 | 4,341,000 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | - | - | 3,641,000 | - | - |
| Change in fair value of investment property | - | - | - | 546,433,000 | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | 10,903,000 | 7,500,000 | - | 4,840,000 | 3,795,000 | 3,580,000 | 3,237,000 | 2,637,000 | 3,430,000 | 4,341,000 |
| Profit /Loss Before Tax | ||||||||||
| Profit /Loss Before Tax | 33,396,000 | 30,864,000 | 29,617,000 | 573,097,000 | 25,172,000 | 24,644,000 | 23,810,000 | 25,946,000 | 25,072,000 | 25,648,000 |
| Taxes | -9,137,000 | -6,860,000 | -5,132,000 | -68,251,000 | -2,835,000 | -2,945,000 | -2,536,000 | -2,630,000 | -2,953,000 | -3,137,000 |
| Net Income From Continuing Operation | 24,259,000 | 24,004,000 | 24,485,000 | 504,846,000 | 22,337,000 | 21,699,000 | 21,274,000 | 23,316,000 | 22,119,000 | 22,511,000 |