AMBEON HOLDINGS PLC Interim Financial Statements
Period ended 31 December 2022
Domicile & Legal Form
Principal Activity & Nature of the Company
Company Reg. No.
Board of Directors
Secretaries
Registrars
Auditors
Bankers
Contact Details
Corporate Information
Ambeon Holdings PLC is a Public Limited Liability Company incorporated and domiciled in Sri Lanka.
The registered office of the Company is located at No. 10, 5th Floor, Gothami Road, Colombo 08. Quoted on the Colombo Stock Exchange on the 01st January 1970 and Incorporated in Sri Lanka on 29th December 1910.
Investment Holding and Managing Company
PQ 26 | ||
Mr. S. E. Gardiner | - | Chairman |
Mr. A. L. Devasurendra | - | Deputy Chairman |
Mr. A. G. Weerasinghe | - | Non-Executive Director |
Mr. E. M. M. Boyagoda | - | Non-Executive Director |
Mr. R. P. Pathirana | - | Non-Executive Director |
Dr. K. S. Narangoda | - | Executive Director |
Mr. R. T. Devasurendra | - Alternate Director for Mr. A. L. Devasurendra |
P W CORPORATE SECRETARIAL (PRIVATE) LIMITED 3/17, Kynsey Road, Colombo 08.
S S P CORPORATE SERVICES (PRIVATE) LIMITED 101, Inner Flower Road, Colombo 3
ERNST & YOUNG
Chartered Accountants, No. 201, De Saram Place, Colombo 10.
Pan Asia Banking Corporation PLC
Nations Trust Bank PLC
Seylan Bank PLC
National Savings Bank
National Development Bank PLC
Peoples Bank
Standard Chartered Bank
Sampath Bank
Registered Office
No. 10, 5th Floor, Gothami Road, Colombo 08.
Telephone | - '+94 11 5700700 |
Fax | - '+94 11 2680225 |
:info@ambeongroup.com | |
Website | :ambeonholdings.com |
1
AMBEON HOLDINGS PLC AND ITS SUBSIDIARIES STATEMENT OF PROFIT OR LOSS
GROUP |
COMPANY
For the Quarter Ended 31 December,
Continuing Operations
Revenue
Direct Cost
Gross Profit
Other Income
Selling and Distribution Expenses
Administrative Expenses
Change in Fair Value of Financial Assets measured at fair value through Profit or Loss
Gain/(Loss) From Disposal of subsidiaries
Operating Profit/(Loss)
Finance Income
Finance Cost
Profit/(Loss) Before Tax from Continuing Operations
Income Tax Expense/(Reversal)
Profit/(Loss) for the period
Profit/(Loss)Attributable to:
Equity Holders of the Company
Non - Controlling Interests
2022 | 2021 | % Change | ||
Un-Audited | Un-Audited | |||
Rs 000 | Rs 000 | |||
5,640,672 | 4,328,500 | 30% | ||
(4,203,967) | (3,079,276) | 37% | ||
15% | ||||
1,436,705 | 1,249,224 | |||
46,152 | 131,888 | -65% | ||
(299,400) | (161,832) | 85% | ||
(381,034) | (447,574) | -15% | ||
(80,497) | (75,198) | 7% | ||
- | - | 100% | ||
4% | ||||
721,927 | 696,508 | |||
56,873 | 95,310 | -40% | ||
(393,670) | (82,651) | 376% | ||
-46% | ||||
385,130 | 709,167 | |||
(142,955) | (70,336) | 103% | ||
242,175 | 638,831 | -62% | ||
146,455 | 577,180 | |||
95,719 | 61,651 | |||
242,175 | 638,831 | |||
2022
Un-Audited
Rs 000
182,529
-
182,529
-
-
(29,937)
(65,249)
23,074
110,418
-
(50,556)
59,862
-
59,862
2021 % Change
Un-Audited
Rs 000
454,028 -60%
-
0%
454,028 -60%
158,500 -100%
-
0%
(39,212) -24%
(92,700) -30%
- 100%
480,616 77%
-
0%
(31,224) 62%
449,392 87%
- 0%
449,392 87%
Earnings/(Loss) per share
Basic
Diluted
Earnings/(Loss) per share from Continuing Operations Basic
Diluted
The Notes form an integral part of these Financial Statements Figures in bracket indicate deductions
0.411.62
0.411.62
0.411.62
0.411.62
0.171.26
0.171.26
0.171.26
0.171.26
2
AMBEON HOLDINGS PLC AND ITS SUBSIDIARIES STATEMENT OF OTHER COMPREHENSIVE INCOME
GROUP
COMPANY
For the Quarter Ended 31 December,
Profit/ (Loss) for the Period
Other Comprehensive Income
Other Comprehensive Income to be Reclassified to Profit or Loss in Subsequent Year
Functional/Foreign Currency Translation Difference
Tax on Functional/Foreign Currency Translation Difference Effect of Cashflow Hedge Accounting
Tax on Cashflow Hedge Accounting
Other Comprehensive Income to be Reclassified Not to Profit or Loss in Subsequent Year
Revaluation gain/Loss of land and building
Tax impact on revaluation gain
Change in Fair Value of Financial Assets measured at fair value through OCI Retirement Benefit Obligations Actuarial Gain / (Loss)
Tax on Actuarial Gain /(Loss) on Retirement Benefit Plan
Total Other Comprehensive Income for the Period, Net of Tax Total Comprehensive Income for the Period
Total Comprehensive Income Attributable to:
Equity Holders of the Company
Non - Controlling Interests
2022
Un-Audited
Rs 000
242,175
1,075
-
-
-
1,075
-
(261,091)
(48,443)
-
-
(309,534)
(308,459)
(66,284)
(88,272)
21,988
(66,284)
2021
Un-Audited
Rs 000
638,831
-
-
11,845
1,456
13,301
-
-
7,106
-
-
7,106
20,406
659,237
593,941
65,296
659,237
2022
Un-Audited
Rs 000
59,862
-
-
-
-
-
-
-
(48,443)
-
-
(48,443)
(48,443)
11,419
2021
Un-Audited
Rs 000
449,392
-
-
-
-
-
-
-
7,106
-
-
7,106
7,106
456,498
3
AMBEON HOLDINGS PLC AND ITS SUBSIDIARIES STATEMENT OF PROFIT OR LOSS
GROUP
COMPANY |
For the Period Ended 31 December,
Continuing Operations
Revenue
Cost of Sales
Gross Profit
Other Income
Selling and Distribution Expenses
Administrative Expenses
Change in Fair Value of Financial Assets measured at fair value through Profit or Loss
Gain/(Loss) From Disposal of subsidiaries
Operating Profit/(Loss)
Finance Income
Finance Cost
Profit/(Loss) Before Tax
Income Tax Expense
Profit/(Loss) for the period
2022
Un-Audited
Rs 000
13,795,691
(9,635,342)
4,160,350
131,241
(717,374)
(1,200,402)
(77,295)
-
2,296,520
205,890
(826,932)
1,675,478
(387,606)
1,287,872
2021 % Change
Un-Audited
Rs 000
10,467,493 32%
(7,630,061) 26%
2,837,432 47%
182,182 -28%
(378,383) 90%
(1,156,728) 4%
236,387 -133%
1,675,785 -100%
3,396,675 -32%
132,557 55%
(216,529) 282%
3,312,703 -49%
(198,874) 95%
3,113,830 -59%
2022 | 2021 | % Change | ||
Un-Audited | Un-Audited | |||
Rs 000 | Rs 000 | |||
666,967 | 602,172 | 11% | ||
- | - | 0% | ||
11% | ||||
666,967 | 602,172 | |||
- | 158,500 | 0% | ||
- | - | 0% | ||
(91,904) | (296,706) | -69% | ||
(28,705) | 207,407 | -114% | ||
23,074 | (373,045) | -106% | ||
91% | ||||
569,432 | 298,327 | |||
- | - | 0% | ||
(149,239) | (109,597) | 36% | ||
123% | ||||
420,194 | 188,730 | |||
- | - | 0% | ||
123% | ||||
420,194 | 188,730 |
Profit/(Loss) Attributable to:
Equity Holders of the Company
Non - Controlling Interests
Earnings/(Loss) per share
Basic
Diluted
The Notes form an integral part of these Financial Statements Figures in bracket indicate deductions
982,179 | 2,895,405 |
305,693 | 218,425 |
1,287,872 | 3,113,830 |
2.758.11
2.758.11
1.180.53
1.180.53
4
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Ambeon Holdings plc published this content on 08 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2023 11:47:40 UTC.
