Last checked at 12 Aug 2015 07:00
KAKUZI LIMITED
EXTRACT FROM THE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD OF SIX MONTHS TO 30 JUNE 2015
The unaudited results for the Kakuzi Group for the period of six months to 30 June 2015 and the comparative figures for the previous year are as follows: |
Condensed Consolidated Statement of Comprehensive Income | |||||||
30 June 2015 | 30 June 2014 | ||||||
Shs'000 | Shs'000 | ||||||
Sales | 420,173 | 447,623 | |||||
Profit before fair value gain in Biological assets and income tax | 46,602 | 57,732 | |||||
Fair value gain in Biological assets | 17,262 | 18,506 | |||||
Profit before income tax | 63,864 | 76,238 | |||||
Income tax expense | (20,436 | ) | (27,282 | ) | |||
Profit for the period | 43,428 | 48,956 | |||||
Other Comprehensive Income | - | - | |||||
Total comprehensive income | 43,428 | 48,956 | |||||
Shs | Shs | ||||||
Earnings per share: | |||||||
Basic and diluted earnings per stock unit | 2.22 | 2.50 | |||||
Condensed Consolidated Statement of Financial Position | |||||||
Audited | |||||||
30 June 2015 | 30 June 2014 | 31 December 2014 | |||||
Shs'000 | Shs'000 | Shs'000 | |||||
| |||||||
EQUITY | |||||||
Share capital | 98,000 | 98,000 | 98,000 | ||||
Other reserves | 3,981 | 9,986 | 3,981 | ||||
Retained earnings | 2,852,675 | 2,771,498 | 2,809,247 | ||||
Proposed dividends | - | - | 73,500 | ||||
Total equity | 2,954,656 | 2,879,484 | 2,984,728 | ||||
Non-current liabilities | 717,230 | 684,697 | 695,305 | ||||
3,671,886 | 3,564,181 | 3,680,033 | |||||
REPRESENTED BY | |||||||
Non-current assets | 2,851,784 | 2,630,233 | 2,676,369 | ||||
Current assets | 386,117 | 350,214 | 207,395 | ||||
Cash and cash balances | 665,083 | 793,019 | 973,690 | ||||
Current liabilities | (231,098 | ) | (209,285 | ) | (177,421 | ) | |
Net current assets | 820,102 | 933,948 | 1,003,664 | ||||
3,671,886 | 3,564,181 | 3,680,033 | |||||
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