Annual Report 2012 - ecoWise Holdings Limited

More documents

Recommendations

Info

58ecoWise Holdings Limitedannual report 2012YEAR ENDED 31 OCTOBER 2012STATEMENTS OF CHANGES IN EQUITYTotal Share Retained OtherEquity Capital Earnings Reserves$’000 $’000 $’000 $’000CompanyCurrent Year:At 1 November 2011 39,270 37,050 2,220 –Movements in Equity:Total Comprehensive Income for the Year 1,218 – 1,218 –Issue of Ordinary Shares (Note 25) 5,250 5,250 – –Share Issue Expenses (Note 25) (48) (48) – –Issue of Ordinary Shares as Consideration forAcquisition of Non-Controlling Interests(Note 17B and 25) 3,675 3,675 – –Equity Settled Share-Based Expenses (Note 26) 528 – – 52810,623 8,877 1,218 528At 31 October 2012 49,893 45,927 3,438 528Total Share Retained OtherEquity Capital Earnings Reserves$’000 $’000 $’000 $’000CompanyPrevious Year:At 1 November 2010 39,256 36,375 2,304 577Movements in Equity:Total Comprehensive Loss for the Year (84) – (84) –Issue of Ordinary Shares (Note 25) 98 98 – –Issue of Performance Shares (Note 25 and 26A) – 577 – (577)14 675 (84) (577)At 31 October 2011 39,270 37,050 2,220 –The accompanying notes form an integral part of these financial statements.
ecoWise Holdings Limitedannual report 201259YEAR ENDED 31 OCTOBER 2012CONSOLIDATED STATEMENT OF CASH FLOWS2012 2011$’000 $’000Cash Flows From Operating ActivitiesProfit Before Income Tax 3,429 2,273Depreciation of Property, Plant and Equipment 3,153 2,810Impairment Loss on Property, Plant andEquipment – Made/(Reversed) 194 (502)Loss/(Gain) on Disposal of Property, Plant and Equipment 40 (23)Amortisation of Intangible Assets 104 105Amortisation of Land Use Rights 23 22Share of Results from Associates, Net of Tax 345 287Impairment Loss on Other Financial Assets 67 76Gain on Disposal of Other Financial Assets – (9)Net Fair Value (Gain)/Loss on Derivative Financial Instruments (33) 108Provision for Retirement Benefit Obligations Expenses, Net 34 19Amortisation of Deferred Income (8) (8)Finance Income (39) (4)Finance Lease Income (1,079) –Dividend Income (411) (1)Finance Costs 1,042 875Equity-Settled Share-Based Expenses 528 –Operating Cash Flows Before Changes in Working Capital 7,389 6,028Inventories (539) (367)Trade and Other Receivables (339) 557Finance Lease Receivables 27 –Other Assets 327 178Trade and Other Payables 961 (1,392)Finance Lease Income Received 1,079 –Retirement Benefit Obligations Paid (16) (54)Increase in Cash Restricted in Use Over 3 Months (902) –Net Cash Flows From Operations Before Income Tax 7,987 4,950Income Tax Paid (1,407) (1,426)Net Cash Flows From Operating Activities 6,580 3,524The accompanying notes form an integral part of these financial statements.
Page 1 and 2:
ANNUAL REPORT 2012PURSUINGSUSTAINAB
Page 3 and 4:
ecoWise Holdings Limitedannual repo
Page 5 and 6:
Page 7 and 8:
Page 9: ecoWise Holdings Limitedannual repo
Page 13 and 14: ecoWise Holdings Limitedannual repo
Page 59: ecoWise Holdings Limitedannual repo
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
PROXY FORMIMPORTANT1. For investors
Page 157 and 158:
This page has been intentionally le
Page 159 and 160:
Designed and produced by(65) 6578 6
show all

Annual Report 2012 - ecoWise Holdings Limited

Create successful ePaper yourself

Delete template?

Save as template?