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SMB Leasing PLC (SEMB.N0000 )

Fin .Statement - BANKS FINANCE AND INSURANCE - Colombo Stock Exchange

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

2007
2008
2009
2010
Balance Sheet
Total Assets -- -- -- --
Total Balance Sheet Liabilities -- -- -- --
Funds attributable to equity holders of the parent -- -- -- --
Minority Interest -- -- -- --
Income Statement
Net Interest Income -- -- -- --
Operating Profit on Ordinary Activities Before Taxes -- -- -- --
Operating Profit After Corporate Tax 3,677 (697,078) 82,229 47,167
Attributable to Equity Holders of the Parent -- -- -- --
Cash Flow
Net Cash Generated from Operating Activities -- -- -- --
Net Cash Flow from Investing Activities -- -- -- --
Net Cash Flow Financing Activities -- -- -- --
Cash at the end of the period -- -- -- --
2007
2008
2009
2010
Cash in hand and at banks -- -- -- --
Deposits with banks -- -- -- --
Investment securities -- -- -- --
Loans and advances -- -- -- --
Investments in associates -- -- -- --
Investments in subsidiaries -- -- -- --
Other assets -- -- -- --
Property, plant and equipment -- -- -- --
Total Assets -- -- -- --
Debentures -- -- -- --
Bank Overdrafts -- -- -- --
Other Liabilities -- -- -- --
Borrowings -- -- -- --
Total Balance Sheet Liabilities -- -- -- --
Stated Capital -- -- -- --
Statutory Reserve Fund -- -- -- --
Reserve fund -- -- -- --
Reserves -- -- -- --
Funds attributable to equity holders of the parent -- -- -- --
Minority Interest -- -- -- --
Total Shareholders' Funds and Minority Interest -- -- -- --
Total On-Balance Sheet Liabilities, Shareholders' Funds and Minority Interest -- -- -- --
2007
2008
2009
2010
Income 944,078 949,473 623,058 141,020
Interest Income -- -- -- --
Less : Interest Expenses -- -- -- --
Net Interest Income -- -- -- --
Other Income -- -- -- --
Personnel Costs -- -- -- --
Premises, Equipment & Establishment Expenses -- -- -- --
Other Operating Expenses -- -- -- --
Provisions -- -- -- --
Less: Provision/(Reversal) for Decline in Value of Investments (Net) -- -- -- --
Operating Profit on Ordinary Activities Before Taxes -- -- -- --
Less: Value Added Tax on Financial Services -- -- -- --
Operating Profit on Ordinary Activities Before Corporate Tax -- -- -- --
Share of Associate Company's Profit -- -- -- --
Operating Profit Before Corporate Tax -- -- -- --
Less:Tax on Profits on Ordinary Activities -- -- -- --
Operating Profit After Corporate Tax 3,677 (697,078) 82,229 47,167
Attributable to Equity Holders of the Parent -- -- -- --
Minority Interest -- -- -- --
Earnings Per Share(TTM) (0) (15) -- --
2007
2008
2009
2010
Interest Received -- -- -- --
Interest Payments -- -- -- --
Fees and Commission Receipts -- -- -- --
Cash Payments to Employees and Suppliers -- -- -- --
Operating profit before changes in operating assets & liabilities -- -- -- --
Increase/ (Decrease) Funds advanced to customers -- -- -- --
Others -- -- -- --
Net cash from operating activities before income tax -- -- -- --
Income tax paid -- -- -- --
Net Cash Generated from Operating Activities -- -- -- --
Acquisition of Property, Plant and Equipment -- -- -- --
Proceeds from disposal of Property, Plant and Equipment -- -- -- --
Net Cash Flow from Investing Activities -- -- -- --
Issue of Shares -- -- -- --
Issue/ (Redemption) of Debentures -- -- -- --
Net cash proceeds from short term interest bearing loans and borrowings -- -- -- --
Capital component of recoveries from customers -- -- -- --
(Increase)/Decrease in Lease & Hire Purchase Debtors -- -- -- --
Net Cash Flow Financing Activities -- -- -- --
Increase (decrease) in Cash -- -- -- --
Cash at the begning of the period -- -- -- --
Cash at the end of the period -- -- -- --

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