Annual Report 2009/2010 - Colombo Stock Exchange
Annual Report 2009/2010 - Colombo Stock Exchange
Annual Report 2009/2010 - Colombo Stock Exchange
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FINANCIAL HIGHLIGHTS<br />
Year ended 31st March<br />
In USD '000s<br />
Revenue<br />
Other income<br />
Total Expenditure<br />
Profit from operating activities before<br />
finance expenses<br />
Finance expenses<br />
Profit from ordinary activities before<br />
tax<br />
Income tax (expense) / release<br />
Profit for the period<br />
Dividends - Ordinary<br />
Dividend - Preference<br />
As at 31st March<br />
In USD '000s<br />
<strong>2010</strong><br />
68,299<br />
23<br />
68,322<br />
(60,794)<br />
7,528<br />
(2,071)<br />
5,457<br />
67<br />
5,524<br />
-<br />
377<br />
<strong>2010</strong><br />
<strong>2009</strong><br />
54,848<br />
15<br />
54,863<br />
(50,605)<br />
4,258<br />
(3,522)<br />
<strong>2009</strong><br />
736<br />
62<br />
798<br />
-<br />
394<br />
2008<br />
46,855<br />
60<br />
46,915<br />
(43,460)<br />
3,455<br />
(2,069)<br />
1,386<br />
220<br />
1,606<br />
-<br />
394<br />
2008<br />
2007 2006<br />
41,322 37,634<br />
189 88<br />
41,511 37,722<br />
(40,176) (33,950)<br />
1,335 3,772<br />
(582) (325)<br />
753 3,447<br />
(621)<br />
2<br />
132 3,449<br />
1,364 1,447<br />
480 497<br />
2007 2006<br />
U U S S D D Fi F n i n a a n n c c i a i a l l S t t a t t e m e n t s<br />
Balance Sheet<br />
Stated capital<br />
23,070<br />
23,070<br />
23,070<br />
23,070<br />
23,070<br />
Capital reserves<br />
2,026<br />
1,999<br />
2,137<br />
2,111<br />
2,239<br />
Currency fluctuations<br />
(9,115)<br />
(19,825)<br />
(10,762)<br />
(10,909)<br />
(10,163)<br />
Retained profits<br />
18,662<br />
13,515<br />
5,207<br />
3,921<br />
5,965<br />
34,643<br />
18,759<br />
19,652<br />
18,193<br />
21,111<br />
Long-term borrowings repayable after one<br />
year<br />
193<br />
285<br />
257<br />
712<br />
-<br />
Capital Employed<br />
34,836<br />
19,044<br />
19,909<br />
18,905<br />
21,111<br />
REPRESENTED BY<br />
Non-current assets<br />
33,645<br />
30,339<br />
28,425<br />
23,840<br />
22,153<br />
Current assets<br />
19,673<br />
17,328<br />
16,811<br />
11,699<br />
10,719<br />
Current liabilities<br />
(9,243)<br />
(19,740)<br />
(17,301)<br />
(8,810)<br />
(4,530)<br />
Customer deposits<br />
(5,467)<br />
(5,108)<br />
(4,018)<br />
(3,775)<br />
(3,473)<br />
Retirement benefit obligations<br />
(302)<br />
(248)<br />
(179)<br />
(198)<br />
(181)<br />
Deferred tax liabilities<br />
(3,470)<br />
(3,527)<br />
(3,830)<br />
(3,851)<br />
(3,577)<br />
34,836<br />
19,044<br />
19,909<br />
18,905<br />
21,111<br />
53
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