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Colombo Investment Trust PLC (CIT.N0000 )

Fin .Statement - INVESTMENT TRUSTS - Colombo Stock Exchange

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Close Last Update:  23 June 02:54 PM

Fin .Statement Latest financial statements in thousands with Sri Lankan Rupee where financial year starts on Second Quarter

2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Balance Sheet
Total Non Current Assets -- -- -- -- 127,852
Total Current Assets -- -- -- -- 130,201
Total Assets -- -- 119,420 125,467 130,201
Shareholders' funds -- -- 114,855 -- 129,299
Total Current Liabilities -- -- -- -- 902
Income Statement
Profit / (loss) for the Period 4,367 3,374 8,666 15,948 13,345
Profit Attributable to Equity Holders -- -- 8,666 15,948 13,345
Cash Flow
Net Cash Generated from Operating Actvities -- -- 3,445 10,764 5,342
Increase (decrease) in Cash -- -- (190) 4,926 (2,671)
Cash at the end of the period -- -- (992) 3,934 1,263
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
()
Other non-current assets -- -- 125 -- --
Total Non Current Assets -- -- -- -- 127,852
Trade & other receivables -- -- 2,656 139 1,086
Amount receivable from related parties -- -- -- 3,934 --
Other Current Assets -- -- 213 -- --
Cash & cash equivalents -- -- 1,588 -- 1,263
Total Current Assets -- -- -- -- 130,201
Total Assets -- -- 119,420 125,467 130,201
Stated capital -- -- 83,666 83,666 83,667
Retained Earnings -- -- 25,188 34,536 39,632
Reserves -- -- 6,000 6,000 6,000
Shareholders' funds -- -- 114,855 -- 129,299
Total Equity -- -- 114,855 124,203 129,299
Trade & other payables -- -- 394 194 219
Tax payable -- -- 926 -- 526
Dividends payable -- -- 663 144 157
Total Current Liabilities -- -- -- -- 902
Total Owners' Equity & Liabilities -- -- 119,420 125,467 130,201
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Revenue 4,490 4,169 10,298 18,290 15,538
Administrative expenses -- -- (1,411) (1,395) (1,559)
Other Expenses -- -- -- -- --
Other revenues and profits -- -- -- -- --
Profit / (loss) Before Tax -- -- 8,875 15,949 13,345
Profit / (loss) for the Period 4,367 3,374 8,666 15,948 13,345
Profit Attributable to Equity Holders -- -- 8,666 15,948 13,345
Earnings Per Share(TTM) -- -- -- -- 2
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Other Adjustments -- -- (917) (2,610) (1,534)
(Gains) Losses on Investments -- -- 391 496 (6,285)
Investment Income -- -- 4,098 12,881 14,418
Net Cash Generated from Operating Actvities -- -- 3,445 10,764 5,342
Increase (decrease) in Cash -- -- (190) 4,926 (2,671)
Cash at the begning of the period -- -- (802) (992) 3,934
Cash at the end of the period -- -- (992) 3,934 1,263

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