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Serendib Engineering Group PLC (IDL.N0000 )

Fin .Statement - LAND AND PROPERTY - Colombo Stock Exchange

6.40 0.10    1.54%
Pre Close
High Low High 52 Week Low
Volume   7,900 6.50 6.70 6.20
8.70 4.00
Open   6.40
Open: 6.40
Open: 6.40
Close Last Update:  18 June 02:26 PM

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

2009-2010
2010-2011
Balance Sheet
Total Non Current Assets 75 --
Total Current Assets 50,265 --
Total Assets 50,342 --
Shareholders' funds (38,899) (391)
Minority Interest -- --
Total Current Liabilities -- --
Income Statement
Profit / (loss) for the Period (85) 38,507
Profit Attributable to Equity Holders (85) 38,507
Cash Flow
Net Cash Generated from Operating Actvities (43) (5)
Net Cash Flow from Investing Activities -- --
Increase (decrease) in Cash (43) (5)
Cash at the end of the period 5 --
2009-2010
2010-2011
Property Plant & Equipment -- --
Intangible Assets -- --
Other Investments 75 --
Total Non Current Assets 75 --
Inventory -- --
Trade & other receivables 509 --
Short term investments -- --
Tax receivable -- --
Amount receivable from related parties 48,716 --
Other Current Assets -- --
Cash & cash equivalents 5 --
Total Current Assets 50,265 --
Total Assets 50,342 --
Stated capital 48,574 48,574
Retained Earnings (87,473) (48,966)
Shareholders' funds (38,899) (391)
Minority Interest -- --
Total Equity (38,899) (391)
Other non-current liabilities -- --
Total Non Current Liabilities -- --
Amount due to related parties 59,821 --
Other current liabilities 29,365 --
Bank overdrafts -- --
Total Current Liabilities -- --
Total Owners' Equity & Liabilities 50,342 --
2009-2010
2010-2011
Revenue -- --
Costs of Sales -- --
Gross Profit -- --
Other Operating Income -- --
Distribution expenses -- --
Administrative expenses (83) (1,881)
Finance Expenses (1) --
Profit / (loss) Before Tax (85) 38,605
Income Tax Expense -- (97)
Profit / (loss) for the Period (85) 38,507
Profit Attributable to Equity Holders (85) 38,507
2009-2010
2010-2011
Profit / (loss) Before Tax (85) 38,605
Depreciation -- --
Operating profit/(loss) before working capital change (85) 38,625
Increase/ (Decrease) Other Items (51) 1,092
Increase/ (Decrease)Amounts from related parties 110 (11,104)
Cash Generated from Operating Activities (43) (5)
Tax Paid -- --
Net Cash Generated from Operating Actvities (43) (5)
Acquisition and Disposals of Subsidiaries -- --
Net Cash Flow from Investing Activities -- --
Increase (decrease) in Cash (43) (5)
Cash at the end of the period 5 --

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