Notes to the Financial Statements Contd.... - Colombo Stock Exchange

Notes to the Financial Statements Contd....
K E G A L L E P L A N T A T I O N S P L C 2 0 0 9
10. AMOUNTS DUE FROM RELATED COMPANIES Company Group
2009 2008 2009 2008
Rs. Rs. Rs. Rs.
Relationship
Namunukula Plantations PLC Group Company 495,369 17,540,743 495,369 17,540,743
Maskeliya Tea Gardens Ceylon Ltd Group Company - 34,726 - 34,726
Maskeliya Plantations PLC Group Company 4,077,511 889,801 4,077,511 889,801
Hamefa Kegalle (Pvt) Limited Subsidiary Company 96,243,169 40,499,362 - -
Richard Peiris & Company PLC Group Company 7,968,199 1,681,068 7,968,199 1,681,068
RPC Plantation Management Services (Pvt) Ltd Parent Company 8,055,383 - 8,055,383 -
RPC Management Services (Pvt) Ltd Former Parent Company 4,211,833 2,391,217 4,211,833 2,391,217
( - ) Provision for Doubtful Receivables (54,890,539) - - -
66,160,925 63,036,917 24,808,295 22,537,555
11. SHORT TERM INVESTMENT
Treasury Bills 379,089,550 198,163,262 379,089,550 198,163,262
12. STATED CAPITAL
379,089,550 198,163,262 379,089,550 198,163,262
Issued and Fully Paid Number of Shares
Ordinary Shares Including one golden share
held by the Treasury which has Special rights 25,000,001 25,000,001 25,000,001 25,000,001
Value of Issued and Fully Paid Shares
Ordinary Shares Including one golden share
held by the Treasury which has Special rights 250,000,010 250,000,010 250,000,010 250,000,010
Note : Stated Capital represents the amount paid to the Company in respect of issuing 25,000,001 ordinary shares including one
Golden share which has special rights.
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