Interim Financial Statements and Dividend Announcement
Interim Financial Statements and Dividend Announcement
Interim Financial Statements and Dividend Announcement
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Multi-Chem Limited<br />
Registration No. 198500318Z<br />
<strong>Interim</strong> <strong>Financial</strong> <strong>Statements</strong> <strong>and</strong> <strong>Dividend</strong> <strong>Announcement</strong><br />
For the financial period from 1 January 2013 to 31 March 2013<br />
NOTES TO CONSOLIDATED INCOME STATEMENT<br />
The (loss)/profit before income tax is arrived at after (charging)/crediting:<br />
Group<br />
Other gains 210<br />
Interest income 202<br />
Interest expense (91)<br />
Depreciation of property, plant <strong>and</strong> equipment (1,627)<br />
Allowance for doubtful third parties trade receivables (150)<br />
Allowance for inventory obsolescence (553)<br />
Inventories written off (9)<br />
Foreign exchange gain, net 490<br />
(Loss)/Gain on disposals of plant <strong>and</strong> equipment (30)<br />
Write-back of impairment loss for plant <strong>and</strong> equipment<br />
no longer required 107<br />
<strong>Dividend</strong> income 1<br />
Changes in fair value of financial assets at fair value<br />
through profit or loss 6<br />
Impairment loss of available-for-sales<br />
financial assets -<br />
Gain on disposal of financial assets at fair value<br />
through profit or loss 3<br />
Nm : Not meaningful<br />
3 months ended<br />
3/31/2013 3/31/2012 Change<br />
$'000 $'000 %<br />
181<br />
96<br />
(61)<br />
(1,326)<br />
(407)<br />
(1,167)<br />
(18)<br />
830<br />
503<br />
16<br />
110<br />
49<br />
23<br />
(63)<br />
(53)<br />
(50)<br />
(41)<br />
(106)<br />
Multi-Chem Limited, Page 4 of 22<br />
-<br />
1<br />
54<br />
(50)<br />
-<br />
Nm<br />
-<br />
(89)<br />
(100)<br />
Nm