06.10.2014 Views

Financial Statement - Food Empire Holdings Limited

Financial Statement - Food Empire Holdings Limited

Financial Statement - Food Empire Holdings Limited

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!