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Financial Statement - Food Empire Holdings Limited

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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 />

(S$'000) (S$'000) (S$'000) (S$'000) (S$'000) (S$'000)<br />

The Company<br />

Balance as at<br />

01/01/2004<br />

- As previously 17,200 6,086 - - 8,433 31,719<br />

reported<br />

- Changes in<br />

- - - 14 (14) -<br />

accounting policies<br />

FRS 102<br />

- As restated 17,200 6,086 - 14 8,419 31,719<br />

Net (loss) for the<br />

- - - - (21) (21)<br />

period<br />

Movements during - - - 6 - 6<br />

the period<br />

Issuance of<br />

105 253 - - - 358<br />

ordinary shares<br />

Balance as at 17,305 6,339 - 20 8,398 32,062<br />

31/03/2004<br />

Net (loss) for the<br />

- - - - (47) (47)<br />

period<br />

Movements during - - - 58 - 58<br />

the period<br />

Issuance of<br />

132 316 - - - 448<br />

ordinary shares<br />

Dividends paid to<br />

- - - - (3,467) (3,467)<br />

shareholders of<br />

the Company<br />

Balance as at<br />

30/06/2004<br />

17,437 6,655 - 78 4,884 29,054<br />

Balance as at<br />

01/01/2005<br />

- As previously 17,457 6,703 - - 6,852 31,012<br />

reported<br />

- Changes in<br />

- - - 346 (346) -<br />

accounting policies<br />

FRS 102<br />

- As restated 17,457 6,703 - 346 6,506 31,012<br />

Net (loss) for the<br />

- - - - (279) (279)<br />

period<br />

Movements during - - - 131 - 131<br />

the period<br />

Issuance of<br />

49 116 - - - 165<br />

ordinary shares<br />

Balance as at 17,506 6,819 - 477 6,227 31,029<br />

31/03/2005<br />

Net profit for the<br />

- - - - 143 143<br />

period<br />

Movements during - - - 145 - 145<br />

the period<br />

Issuance of<br />

1,371 7,611 - - - 8,982<br />

ordinary shares<br />

Dividends paid to<br />

- - - - (4,225) (4,225)<br />

shareholders of<br />

the Company<br />

Balance as at<br />

30/06/2005<br />

18,877 14,430 - 622 2,145 36,074

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