FORM: Half yearly/Preliminary final report

Name of issuer

ROFINA GROUP LIMITED

ACN

or ARBN

Half yearly

Preliminary

Half year/financial year ended

(tick)

final (tick)

('Current period')

635 120 517

X

31 May 2021

For announcement to the market

Extracts from this statement for announcement to the market (see note 1).

$A,000

Revenue (item 1.1)

up/down

78%

to

2,090

Profit(Loss) for the period (item 1.9)

up/down

40%

to

3,222

Profit(Loss) for the period attributable to

up/down

40%

to

3,222

members of the parent (item 1.11)

Dividends

Current

period

Previous corresponding period

Franking rate applicable:

N/A

N/A

Final dividend (preliminary final report only)(item 10.13-

N/A

N/A

10.14)

Amount per security

Franked amount per security

Interim dividend (Half yearly report only) (item 10.11 -

N/A

N/A

10.12)

Amount per security

Franked amount per security

Short details of any bonus or cash issue or other item(s) of importance not previously released to the market:

N/A

RGL Premilinary Report (App 3) 31 May 2021 .doc 10/08/21 - 2:35 -1-

© Copyright National Stock Exchange of Australia Limited ("NSX")

Consolidated income statement (The figures are not equity accounted)

(see note 3)

(as per paragraphs 81-85 and 88-94 of AASB 101: Presentation of Financial Statements)

Current period -

Previous

$A'000

corresponding

period - $A'000

1.1

Revenues (item 7.1)

4,564

9,596

1.2

Expenses, excluding finance costs (item 7.2)

(7,238)

(11,603)

1.3

Finance costs

(407)

(286)

1.4

Share of net profits (losses) of associates

0

0

and joint ventures (item 15.7)

1.5

Loss before income tax

(3,081)

(2,293)

1.6

Income tax expense (see note 4)

(141)

(12)

1.7

Loss from continuing operations

(3,222)

(2,305)

1.8

Profit (loss) from discontinued operations

0

0

(item 13.3)

1.9

Loss for the period

(3,222)

(2,305)

1.10

Profit (loss) attributable to minority interests

0

0

1.11

Loss attributable to members of the

(3,222)

(2,305)

parent

1.12

Basic earnings per security (item 9.1)

(0.021)

(0.044)

1.13

Diluted earnings per security (item 9.1)

(0.021)

(0.044)

1.14 Dividends per security ( item 9.1)

Comparison of half-year profits

(Preliminary final statement only)

Current period -

Previous

$A'000

corresponding period

- $A'000

2.1

Consolidated profit (loss) after tax

(2,593)

75

attributable to members reported for the 1st

half year (item 1.11 in the half yearly statement)

2.2

Consolidated profit (loss) after tax

(629)

(2,380)

attributable to members for the 2nd half year

Consolidated balance sheet

(See note 5)

(as per paragraphs 68-69 of AASB 101: Financial Statement Presentation)

Current assets

Current period -

Previous

$A'000

corresponding period

- $A'000

3.1

Cash and cash equivalents

32

11

3.2

Trade and other receivables

412

1,158

3.3

Inventories

664

2,699

3.4

Other current assets (provide details if

16

131

material)

3.5

Total current assets

1,124

3,999

Non-current assets

3.6

Available for sale investments

0

0

3.7

Other financial assets

0

0

3.8

Investments in associates

0

0

3.9

Deferred tax assets

0

0

3.10

Exploration and evaluation expenditure

0

0

capitalised (see para. 71 of AASB 1022 - new

standard not yet finalised)

3.11

Development properties (mining entities)

0

0

3.12

Property, plant and equipment (net)

1,049

3,036

3.13

Investment properties

686

755

3.14

Goodwill

0

0

3.15

Other intangible assets

0

0

3.16

Right-of-use assets

477

1,872

3.17

Total non-current assets

2,212

5,663

3.18

Total assets

3,336

9,662

Current liabilities

3.19

Trade and other payables

2,703

498

3.20

Short term borrowings

1,068

1,137

3.21

Current tax payable

0

0

3.22

Short term provisions

0

0

3.23

Current portion of long term borrowings

966

2,535

3.24

Lease liabilities

574

1,081

3.25

Liabilities directly associated with non-current

0

0

assets classified as held for sale (para 38 of

AASB 5)

3.26

Total current liabilities

5,311

5,251

Non-current liabilities

Current period -

Previous

$A'000

corresponding period

- $A'000

3.27

Long-term borrowings

832

1,310

3.28

Deferred tax liabilities

0

0

3.29

Long term provisions

0

0

3.30 Other (provide details if material)

Trade and other payables

190

3,474

Lease liabilities

0

839

3.31

Total non-current liabilities

1,022

5,623

3.32

Total liabilities

6,333

10,874

3.33

Net assets / (liabilities)

(2,997)

(1,212)

Equity

3.34

Share capital

2,267

817

3.35

Other reserves

0

0

3.36

Retained earnings

(5,252)

(2,030)

Foreign currency translation reserves

(12)

1

Amounts recognised directly in equity relating

0

0

to non-current assets classified as held for

sale

  1. Parent interest
  2. Minority interest

3.39

Total equity

(2,997)

(1,212)

Consolidated statement of changes in equity

(as per paragraphs 96-97 of AASB 101: Presentation of Financial Statements)

Current period -

Previous

A$'000

corresponding

period - A$'000

Revenues recognised directly in equity:

0

90

Expenses recognised directly in equity:

(13)

0

4.1

Net income recognised directly in equity

(13)

90

4.2

Loss for the period

(3,222)

(2,305)

4.3

Total recognised income and expense for

(3,235)

(2,215)

the period

Attributable to:

4.4

Members of the parent

(3,235)

(2,215)

4.5

Minority interest

0

0

Effect of changes in accounting policy (as per

AASB 108: Accounting Policies, Changes in Accounting

Estimates and Errors):

4.6

Members of the parent entity

N/A

N/A

4.7

Minority interest

N/A

N/A

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Rofina Group Ltd. published this content on 13 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2021 23:20:01 UTC.