As per 17th of May 2023
24 Rs. 808.50 Rs. 19,404.00Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
---|---|---|---|---|---|---|---|---|---|
Current Assets | |||||||||
Short Term Investment | - | - | - | - | |||||
Accounts Receivable | - | 20,983,000 | 6,923,000 | 7,392,000 | |||||
Inventories | - | 2,123,000 | 435,000 | 1,109,000 | |||||
Amounts Due from related parties | - | - | - | - | |||||
Cash In Hand and at Bank | 109,466,000 | 15,597,000 | 68,707,000 | 68,644,000 | |||||
Other Current Asset | - | 1,923,252,000 | - | - | |||||
Deposits , advances & prepayments | 266,000 | 1,990,000 | 1,444,000 | 1,655,000 | |||||
Income Tax Receivable | - | 2,464,000 | 6,335,000 | 7,467,000 | |||||
Total Current Assets | 109,732,000 | 1,966,409,000 | 83,844,000 | 86,267,000 | |||||
Long Term Assets | |||||||||
Property, Plant & Equipment | - | - | 1,529,499,000 | 1,708,916,000 | |||||
Intangible Asset | - | - | - | - | |||||
Investment In Subsidiary | - | - | - | - | |||||
Long Term Financial Asset | 6,374,896,000 | 6,696,417,000 | 5,524,067,000 | 350,391,000 | |||||
Other Long Term Asset | - | - | 319,463,000 | 4,389,567,000 | |||||
Investments in fixed deposits | - | - | - | - | |||||
Rentals Paid in Advance | - | - | - | - | |||||
Investment property | - | - | - | - | |||||
Deferred tax assets | - | - | - | - | |||||
Investments in associates and Joint ventures | - | - | - | - | |||||
Total Long Term Asset | 6,374,896,000 | 6,696,417,000 | 7,373,029,000 | 6,448,874,000 | |||||
Total Asset | 6,484,628,000 | 8,662,826,000 | 7,456,873,000 | 6,535,141,000 | |||||
Current Liablities | |||||||||
Trade and other payable | 38,963,000 | 51,826,000 | 37,556,000 | 52,364,000 | |||||
Amount due to related Parties | - | - | - | - | |||||
Income Tax Liabilities | 1,160,000 | - | - | - | |||||
Current Portion of borrowing | - | 85,471,000 | - | 4,609,000 | |||||
Other Current Liabilities | 2,471,000 | 3,346,000 | 3,272,000 | - | |||||
Bank Overdrafts | - | - | - | - | |||||
Deffered service income | - | - | - | - | |||||
Short term borrowings | - | - | - | - | |||||
Total Current Liabilities | 42,594,000 | 140,643,000 | 40,828,000 | 56,973,000 | |||||
Long Term Liabilities | |||||||||
Borrowing | - | - | - | - | |||||
Deffered Tax Liabilities | - | - | 77,379,000 | 88,075,000 | |||||
Interest Bearing Borrowings | - | - | - | - | |||||
Employee Benefit Liabilities | - | - | 1,103,000 | 1,179,000 | |||||
Long Term Liability | - | - | - | - | |||||
Revenue grant | - | - | - | - | |||||
Insurance contract liabilities | - | - | - | - | |||||
Other deferred liabilities | - | - | - | - | |||||
Total Long Term Liability | - | - | 78,482,000 | 89,254,000 | |||||
Total Liability | 42,594,000 | 140,643,000 | 119,310,000 | 146,227,000 | |||||
Stock Holders Equity | |||||||||
Stated Capital | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | |||||
Revenue Reserves | - | - | - | - | |||||
Other Components of Equity | - | - | - | - | |||||
Retained earnings | 297,103,000 | 488,667,000 | 529,257,000 | 502,016,000 | |||||
Shares in Trust | - | - | - | - | |||||
Hedging reserve | 6,075,530,000 | 7,964,115,000 | 6,738,905,000 | 5,817,497,000 | |||||
Equity attributable to equity holders of the parent | 6,442,034,000 | 8,522,183,000 | 7,337,563,000 | 6,388,914,000 | |||||
Non-Controlling Interests | - | - | - | - | |||||
Total Stock Holder Equity | 6,442,034,000 | 8,522,183,000 | 7,337,563,000 | 6,388,914,000 | |||||
Total Liability and Equity | 6,484,628,000 | 8,662,826,000 | 7,456,873,000 | 6,535,141,000 |
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 | - | - | - | - | 40,629,000 | 153,087,000 | 22,702,000 | 20,983,000 | 69,002,000 | 3,007,000 |
Inventories | - | - | - | - | - | 885,000 | 979,000 | 2,123,000 | 4,262,000 | 6,519,000 |
Amounts Due from related parties | - | - | - | - | - | - | - | - | - | - |
Cash In Hand and at Bank | 111,810,000 | 110,314,000 | 108,795,000 | 109,466,000 | 132,125,000 | 40,241,000 | 17,696,000 | 15,597,000 | 6,792,000 | 79,506,000 |
Other Current Asset | - | - | - | - | - | 1,608,704,000 | 1,639,279,000 | 1,923,252,000 | - | - |
Deposits , advances & prepayments | - | 83,000 | 165,000 | 266,000 | - | 454,000 | 7,240,000 | 1,990,000 | 1,840,000 | 2,084,000 |
Income Tax Receivable | - | - | - | - | 1,251,000 | - | 2,474,000 | 2,464,000 | 5,650,000 | 2,941,000 |
Total Current Assets | 111,810,000 | 110,397,000 | 108,960,000 | 109,732,000 | 174,005,000 | 1,803,371,000 | 1,690,370,000 | 1,966,409,000 | 87,546,000 | 94,057,000 |
Long Term Assets | ||||||||||
Property, Plant & Equipment | - | - | - | - | - | - | - | 6,696,417,000 | 1,430,995,000 | 1,356,485,000 |
Intangible Asset | - | - | - | - | - | - | - | - | - | - |
Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - |
Long Term Financial Asset | 6,374,896,000 | 6,374,896,000 | 6,374,896,000 | 6,374,896,000 | 6,713,701,000 | 6,713,701,000 | 6,696,417,000 | - | 6,042,450,000 | 5,588,935,000 |
Other Long Term Asset | - | - | - | - | - | - | - | - | 309,629,000 | 286,521,000 |
Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - |
Rentals Paid in Advance | - | - | - | - | - | - | - | - | - | - |
Investment property | - | - | - | - | - | - | - | - | - | - |
Deferred tax assets | - | - | - | - | - | - | - | - | - | - |
Investments in associates and Joint ventures | - | - | - | - | - | - | - | - | - | - |
Total Long Term Asset | 6,374,896,000 | 6,374,896,000 | 6,374,896,000 | 6,374,896,000 | 6,713,701,000 | 6,713,701,000 | 6,696,417,000 | 6,696,417,000 | 7,783,074,000 | 7,231,941,000 |
Total Asset | 6,486,706,000 | 6,485,293,000 | 6,483,856,000 | 6,484,628,000 | 6,887,706,000 | 8,517,072,000 | 8,386,787,000 | 8,662,826,000 | 7,870,620,000 | 7,325,998,000 |
Current Liablities | ||||||||||
Trade and other payable | 1,765,000 | 1,659,000 | 1,765,000 | 2,471,000 | 35,000,000 | 118,206,000 | 10,249,000 | 18,600,000 | 19,904,000 | 8,311,000 |
Amount due to related Parties | - | - | - | - | - | - | - | - | - | - |
Income Tax Liabilities | 428,000 | 463,000 | 460,000 | 1,160,000 | - | 2,372,000 | - | - | - | - |
Current Portion of borrowing | 38,468,000 | - | - | - | - | 23,229,000 | 23,548,000 | - | - | - |
Other Current Liabilities | - | 38,509,000 | 38,753,000 | 38,963,000 | 35,988,000 | 35,991,000 | 35,998,000 | 36,572,000 | 34,796,000 | 34,800,000 |
Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
Deffered service income | - | - | - | - | - | - | - | - | - | - |
Short term borrowings | - | - | - | - | - | - | - | 85,471,000 | - | - |
Total Current Liabilities | 40,661,000 | 40,631,000 | 40,978,000 | 42,594,000 | 70,988,000 | 179,798,000 | 69,795,000 | 140,643,000 | 54,700,000 | 43,111,000 |
Long Term Liabilities | ||||||||||
Borrowing | - | - | - | - | - | - | - | - | - | - |
Deffered Tax Liabilities | - | - | - | - | - | - | - | - | 74,952,000 | 69,385,000 |
Interest Bearing Borrowings | - | - | - | - | - | - | - | - | - | - |
Employee Benefit Liabilities | - | - | - | - | - | - | - | - | 1,128,000 | 1,038,000 |
Long Term Liability | - | - | - | - | - | - | - | - | - | - |
Revenue grant | - | - | - | - | - | - | - | - | - | - |
Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - |
Other deferred liabilities | - | - | - | - | - | - | - | - | - | - |
Total Long Term Liability | - | - | - | - | - | - | - | - | 76,080,000 | 70,423,000 |
Total Liability | 40,661,000 | 40,631,000 | 40,978,000 | 42,594,000 | 70,988,000 | 179,798,000 | 69,795,000 | 140,643,000 | 130,780,000 | 113,534,000 |
Stock Holders Equity | ||||||||||
Stated Capital | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 | 69,401,000 |
Revenue Reserves | - | - | 6,075,530,000 | 6,075,530,000 | - | - | - | - | - | - |
Other Components of Equity | - | - | - | - | - | - | - | - | - | - |
Retained earnings | 301,114,000 | 299,731,000 | 297,947,000 | 297,103,000 | 338,635,000 | 355,713,000 | 320,263,000 | 488,667,000 | 532,021,000 | 548,972,000 |
Shares in Trust | - | - | - | - | - | - | - | - | - | - |
Hedging reserve | 6,075,530,000 | 6,075,530,000 | - | - | 6,408,682,000 | 7,912,160,000 | 7,927,328,000 | 7,964,115,000 | 7,138,418,000 | 6,594,091,000 |
Equity attributable to equity holders of the parent | 6,446,045,000 | 6,444,662,000 | 6,442,878,000 | 6,442,034,000 | 6,816,718,000 | 8,337,274,000 | 8,316,992,000 | 8,522,183,000 | 7,739,840,000 | 7,212,464,000 |
Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
Total Stock Holder Equity | 6,446,045,000 | 6,444,662,000 | 6,442,878,000 | 6,442,034,000 | 6,816,718,000 | 8,337,274,000 | 8,316,992,000 | 8,522,183,000 | 7,739,840,000 | 7,212,464,000 |
Total Liability and Equity | 6,486,706,000 | 6,485,293,000 | 6,483,856,000 | 6,484,628,000 | 6,887,706,000 | 8,517,072,000 | 8,386,787,000 | 8,662,826,000 | 7,870,620,000 | 7,325,998,000 |
Assert | 2017-03-31 | 2016-12-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | ||||
---|---|---|---|---|---|---|---|---|---|
Cash Flow From Operating Activities | |||||||||
Net Income | 81,626,000 | -23,516,000 | 109,761,000 | 145,611,000 | 278,579,000 | ||||
Inventories | 2,123,000 | - | -1,688,000 | 674,000 | -333,000 | ||||
Trade and other receivable | 22,707,000 | - | -14,606,000 | 680,000 | 2,170,000 | ||||
Amounts Due from related Parties | - | - | - | - | - | ||||
Other Current Assets | - | - | - | - | - | ||||
Other Long Term Financial Asset | - | - | - | - | - | ||||
Other Long Term Asset | - | - | - | - | - | ||||
Trade and other Payable | -16,130,000 | - | 11,542,000 | -20,651,000 | 19,782,000 | ||||
Amounts Due to related Parties | - | - | - | - | - | ||||
Other Current Liabilities | - | - | - | - | - | ||||
Finance Income Received | - | - | - | - | - | ||||
Finance Expense Paid | - | - | - | - | - | ||||
Tax Refund/Paid | -21,512,000 | - | -17,598,000 | -30,912,000 | -42,404,000 | ||||
Non Cash Operating System /Gratuity Paid | - | - | - | - | - | ||||
Other Long Term Financial liabilities | - | - | - | - | - | ||||
Other Long Term Liabilities | - | - | -36,739,000 | - | - | ||||
Deferred liabilities | - | - | - | - | - | ||||
Net cash Flow From Operating Activities | 68,814,000 | -23,516,000 | 50,672,000 | 95,402,000 | 257,794,000 | ||||
Cash Flow From Investing | |||||||||
Capital expenditure | 1,757,748,000 | 1,843,850,000 | -381,000 | 478,000 | -926,000 | ||||
Intangible Asset | -837,000 | - | -5,074,000 | -3,233,000 | -14,324,000 | ||||
Sale of Assets | 380,472,000 | - | 426,000 | 1,292,000 | 2,504,000 | ||||
Long Term Financial Asset | 7,273,000 | - | - | -19,055,000 | - | ||||
Net cash Flow from Investing Activities | 2,144,656,000 | 1,843,850,000 | -5,029,000 | -20,518,000 | -12,746,000 | ||||
Cash Flow From Financing Activities | |||||||||
Dividend Paid | -414,165,000 | -1,703,806,000 | -98,663,000 | -74,820,000 | -285,403,000 | ||||
Net Borrowing | -26,000 | - | - | - | - | ||||
Transaction cost on Subsidiary Share Issue | -1,705,410,000 | - | -90,000 | - | - | ||||
Proceeds from Non-Controlling Interests | - | - | - | - | - | ||||
Net Cash Flow From Financing Activities | -2,119,601,000 | -1,703,806,000 | -98,753,000 | -74,820,000 | -285,403,000 | ||||
Net Change | |||||||||
Net Cash Begin Balance/ Reserved for future use | 15,597,000 | 15,597,000 | 68,707,000 | 68,644,000 | 108,999,000 | ||||
Net Cash End Balance/ Reserved for future use | 109,466,000 | 132,125,000 | 15,597,000 | 68,707,000 | 68,644,000 | ||||
Exchange Rate Change | - | - | - | - | - | ||||
Net Change in Cash | 93,869,000 | 116,528,000 | -53,110,000 | 63,000 | -40,355,000 | ||||
Favorable Balances | |||||||||
Short Term Investment | 98,406,000 | 3,419,000 | 1,352,000 | 9,766,000 | 27,309,000 | ||||
Cash in Hand and At Bank | 11,060,000 | 128,706,000 | 14,245,000 | 58,941,000 | 41,335,000 | ||||
Total Cash and Cash Equivalents | 109,466,000 | 132,125,000 | 15,597,000 | 68,707,000 | 68,644,000 | ||||
Unfavorable Balance | |||||||||
Bank Overdrafts | - | - | - | - | - |
Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
---|---|---|---|---|---|---|---|---|---|---|
Cash Flow From Operating Activities | ||||||||||
Net Income | -3,921,000 | -3,316,000 | -2,762,000 | 68,814,000 | 24,959,000 | 2,637,000 | 50,672,000 | -19,326,000 | 52,059,000 | 25,746,000 |
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 | -3,921,000 | -3,316,000 | -2,762,000 | 68,814,000 | 24,959,000 | 2,637,000 | 50,672,000 | -19,326,000 | 52,059,000 | 25,746,000 |
Cash Flow From Investing | ||||||||||
Capital expenditure | 6,760,000 | 4,619,000 | 2,301,000 | 2,144,656,000 | 266,000 | 36,000 | -5,029,000 | -2,668,000 | -1,344,000 | -335,000 |
Intangible Asset | - | - | - | - | - | - | - | - | - | - |
Sale of Assets | - | - | - | - | - | - | - | - | - | - |
Long Term Financial Asset | - | - | - | - | - | - | - | - | - | - |
Net cash Flow from Investing Activities | 6,760,000 | 4,619,000 | 2,301,000 | 2,144,656,000 | 266,000 | 36,000 | -5,029,000 | -2,668,000 | -1,344,000 | -335,000 |
Cash Flow From Financing Activities | ||||||||||
Dividend Paid | -495,000 | -455,000 | -210,000 | -2,119,601,000 | -581,000 | -574,000 | -98,753,000 | -39,921,000 | -39,916,000 | -39,872,000 |
Net Borrowing | - | - | - | - | - | - | - | - | - | - |
Transaction cost on Subsidiary Share Issue | - | - | - | - | - | - | - | - | - | - |
Proceeds from Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - |
Net Cash Flow From Financing Activities | -495,000 | -455,000 | -210,000 | -2,119,601,000 | -581,000 | -574,000 | -98,753,000 | -39,921,000 | -39,916,000 | -39,872,000 |
Net Change | ||||||||||
Net Cash Begin Balance/ Reserved for future use | 109,466,000 | 109,466,000 | 109,466,000 | 15,597,000 | 15,597,000 | 15,597,000 | 68,707,000 | 68,707,000 | 68,707,000 | 68,707,000 |
Net Cash End Balance/ Reserved for future use | 111,810,000 | 110,314,000 | 108,795,000 | 109,466,000 | 40,241,000 | 17,696,000 | 15,597,000 | 6,792,000 | 79,506,000 | 54,246,000 |
Exchange Rate Change | - | - | - | - | - | - | - | - | - | - |
Net Change in Cash | 2,344,000 | 848,000 | -671,000 | 93,869,000 | 24,644,000 | 2,099,000 | -53,110,000 | -61,915,000 | 10,799,000 | -14,461,000 |
Favorable Balances | ||||||||||
Short Term Investment | 103,217,000 | 101,075,000 | 100,408,000 | 98,406,000 | 4,737,000 | 5,458,000 | 1,352,000 | 1,352,000 | 1,312,000 | 1,312,000 |
Cash in Hand and At Bank | 8,593,000 | 9,239,000 | 8,387,000 | 11,060,000 | 35,504,000 | 12,238,000 | 14,245,000 | 5,440,000 | 78,194,000 | 52,934,000 |
Total Cash and Cash Equivalents | 111,810,000 | 110,314,000 | 108,795,000 | 109,466,000 | 40,241,000 | 17,696,000 | 15,597,000 | 6,792,000 | 79,506,000 | 54,246,000 |
Unfavorable Balance | ||||||||||
Bank Overdrafts | - | - | - | - | - | - | - | - | - | - |
Assert | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | |||||
---|---|---|---|---|---|---|---|---|---|
Revenue & Gross Profit | |||||||||
Total Revenue | 34,373,000 | 7,912,000 | 242,512,000 | 398,937,000 | |||||
Cost of Sales | - | -119,000 | -75,151,000 | -85,340,000 | |||||
Gross Profit | 34,373,000 | 7,793,000 | 167,361,000 | 313,597,000 | |||||
Operating Expenses | |||||||||
Distribution Expenses | - | - | 1,919,000 | 20,764,000 | |||||
Administrative Expenses | - | - | -30,664,000 | -31,393,000 | |||||
Other Operating Expenses | -1,476,000 | - | - | - | |||||
Voluntary retirement scheme expense | - | - | - | - | |||||
Total Operating Expenses | 32,897,000 | 7,793,000 | 138,616,000 | 302,968,000 | |||||
Operating Income | |||||||||
Other Operating Income | 323,506,000 | - | 812,000 | 751,000 | |||||
Total Operating Activities | 356,403,000 | 7,793,000 | 139,428,000 | 303,719,000 | |||||
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 | 357,879,000 | 7,793,000 | 139,428,000 | 303,719,000 | |||||
Taxes | -1,476,000 | 89,778,000 | -32,912,000 | -44,134,000 | |||||
Net Income From Continuing Operation | 356,403,000 | 97,571,000 | 106,516,000 | 259,585,000 |
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 | 2,142,000 | 2,318,000 | 2,301,000 | 133,000 | 42,663,000 | 70,058,000 | 58,447,000 | 5,100,000 | 42,663,000 | 70,058,000 |
Cost of Sales | - | - | - | - | -16,547,000 | -18,091,000 | -19,316,000 | - | -16,547,000 | -18,091,000 |
Gross Profit | 2,142,000 | 2,318,000 | 2,301,000 | 133,000 | 26,116,000 | 51,967,000 | 39,131,000 | 5,100,000 | 26,116,000 | 51,967,000 |
Operating Expenses | ||||||||||
Distribution Expenses | - | - | - | -744,000 | 6,214,000 | 3,191,000 | -1,490,000 | - | 6,214,000 | 3,191,000 |
Administrative Expenses | -330,000 | -71,000 | -795,000 | - | -6,685,000 | -8,401,000 | -7,895,000 | - | -6,685,000 | -8,401,000 |
Other Operating Expenses | - | - | -43,000 | - | - | - | - | - | - | - |
Voluntary retirement scheme expense | - | -463,000 | - | - | - | - | - | - | - | - |
Total Operating Expenses | 1,812,000 | 1,784,000 | 1,463,000 | -611,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,100,000 | 25,645,000 | 46,757,000 |
Operating Income | ||||||||||
Other Operating Income | -428,000 | - | - | -2,000 | - | - | - | 238,000 | - | - |
Total Operating Activities | 1,384,000 | 1,784,000 | 1,463,000 | -613,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,338,000 | 25,645,000 | 46,757,000 |
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 | - | - | 1,463,000 | -613,000 | 25,645,000 | 46,757,000 | 29,746,000 | 5,338,000 | 25,645,000 | 46,757,000 |
Taxes | - | - | -619,000 | -554,000 | -5,857,000 | -10,157,000 | -5,685,000 | -81,000 | -5,857,000 | -10,157,000 |
Net Income From Continuing Operation | - | - | 844,000 | -1,167,000 | 19,788,000 | 36,600,000 | 24,061,000 | 5,257,000 | 19,788,000 | 36,600,000 |
Date | Dividend | Dividend Year | EX Dividend Date | Announce Date | Shareholder Approval | AGM Date | Payment Date |
---|---|---|---|---|---|---|---|
2017-02-23 (annual) | 73.36 | 2016 | 2017-03-07 | 2017-02-23 | not_required | - | 2017-03-15 |
2016-03-08 (annual) | 8.72 | 2015 | 2016-03-18 | 2016-03-08 | Unknown | - | 2016-03-29 |
2015-04-23 (annual) | 5.9 | 2014 | 2015-06-01 | 2015-04-23 | required | 2015-05-29 | 2015-06-10 |
2014-04-24 (annual) | 11.43 | 2013 | 2014-05-30 | 2014-04-24 | required | 2014-05-29 | 2014-06-09 |
2014-01-03 (q3) | 26.55 | 2013 | 2014-01-16 | 2014-01-03 | Unknown | - | 2014-01-27 |
2013-04-23 (q4) | 15.61 | 2012 | 2013-05-30 | - | required | 2013-05-29 | 2013-06-07 |
2012-12-06 (q3) | 41.5 | 2012 | 2012-12-17 | 2012-12-06 | Unknown | - | 2012-12-26 |
2012-04-20 (q4) | 29.5 | 2011 | 2012-06-01 | 2012-04-20 | required | 2012-05-31 | 2012-06-12 |
2012-02-17 (q3) | 30.8 | 2011 | 2012-02-29 | 2012-02-17 | Unknown | - | 2012-03-09 |