Financial Statement - Food Empire Holdings Limited
Financial Statement - Food Empire Holdings Limited
Financial Statement - Food Empire Holdings Limited
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
3 mths<br />
ended<br />
3 mths<br />
ended<br />
6 mths<br />
ended<br />
6 mths<br />
ended<br />
30 June<br />
2005<br />
30 June<br />
2004<br />
30 June<br />
2005<br />
30 June<br />
2004<br />
(Restated)<br />
(Restated)<br />
(S$'000) (S$'000) (S$'000) (S$'000)<br />
Loan to an associated company - (141) - (267)<br />
Investment in an associated company (162) (257) (162) (257)<br />
Net cash used in investing activities (1,030) (651) (1,793) (928)<br />
Cash flows from financing activities<br />
Dividends paid to minority shareholders of subsidiary companies (105) (944) (859) (1,351)<br />
Dividends paid to shareholders of the Company (4,225) (3,467) (4,225) (3,467)<br />
Interest expense (23) - (23) -<br />
Proceeds from issuance of shares 345 448 510 806<br />
Net cash used in financing activities (4,008) (3,963) (4,597) (4,012)<br />
Net (decrease)/ increase in cash and cash equivalents (3,665) (4,756) (2,486) 747<br />
Cash and cash equivalents at beginning of the period 16,859 17,328 15,680 11,825<br />
Cash and cash equivalents at end of the period 13,194 12,572 13,194 12,572<br />
1(d)(i)<br />
or (ii)<br />
A statement (for the issuer and group) showing either (i) all changes in equity<br />
changes in equity other than those arising from capitalisation issues and<br />
distributions to shareholders, together with a comparative statement for the<br />
corresponding period of the immediately preceding financial year.<br />
Share<br />
Capital<br />
Share<br />
Premium<br />
Foreign<br />
Currency<br />
Translation<br />
Reserve<br />
Other<br />
Reserve<br />
Revenue<br />
Reserve<br />
Total<br />
Minority<br />
Interests<br />
Total<br />
Equity<br />
(S$'000) (S$'000) (S$'000) (S$'000) (S$'000) (S$'000) (S$'000) (S$'000)<br />
The Group<br />
Balance as at<br />
01/01/2004<br />
- As previously 17,200 6,086 (202) - 33,918 57,002 3,277 60,279<br />
reported<br />
- Changes in<br />
- - - 14 (14) - - -<br />
accounting policies<br />
FRS 102<br />
- As restated 17,200 6,086 (202) 14 33,904 57,002 3,277 60,279<br />
Net profit for the<br />
- - - - 4,136 4,136 587 4,723<br />
period<br />
Dividends paid to a - - - - - - (407) (407)<br />
minority shareholder<br />
of a subsidiary<br />
company<br />
Movements during - - (485) 6 - (479) (29) (508)<br />
the period<br />
Issuance of ordinary 105 253 - - - 358 - 358<br />
shares<br />
Balance as at 17,305 6,339 (687) 20 38,040 61,017 3,428 64,445<br />
31/03/2004<br />
Net profit for the<br />
- - - - 2,688 2,688 709 3,397<br />
period<br />
Dividends paid to a<br />
minority shareholder<br />
of a subsidiary<br />
company<br />
- - - - - - (944) (944)
Change language