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Guardian Capital Partners PLC (WAPO.N0000 )

Fin .Statement - INVESTMENT TRUSTS - Colombo Stock Exchange

30.10 1.00    3.33%
Pre Close
High Low High 52 Week Low
Volume   739 30.00 31.40 30.00
44.70 26.00
Open   30.00
Open: 30.00
Open: 30.00
Close Last Update:  17 September 02:25 PM

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

2008-2009
2009-2010
2010-2011
2011-2012
Balance Sheet
Total Non Current Assets -- -- 287,427 522,197
Total Current Assets -- 105,555 226,208 5,753
Total Assets -- 105,555 513,635 527,950
Total Current Liabilities -- 3,027 5,428 22,226
Income Statement
Profit / (loss) for the Period (7,800) 15,769 (9,004) (21,481)
Profit Attributable to Equity Holders -- 15,769 (9,004) (21,481)
Cash Flow
Net Cash Generated from Operating Actvities -- 38,441 (337,842) (197,175)
Increase (decrease) in Cash -- 27,023 105,485 (197,225)
Cash at the end of the period -- 105,485 185,786 (11,439)
2008-2009
2009-2010
2010-2011
2011-2012
Other long term investments -- -- 287,427 522,197
Total Non Current Assets -- -- 287,427 522,197
Trade & other receivables -- 70 39,715 92
Tax receivable -- -- 707 903
Cash & cash equivalents -- 105,485 9,213 4,758
Total Current Assets -- 105,555 226,208 5,753
Total Assets -- 105,555 513,635 527,950
Stated capital -- 10,400 513,656 513,656
Revenue reserve -- 92,128 (5,449) (7,932)
Total Equity -- 102,528 508,207 505,724
Trade & other payables -- 1,647 5,428 6,029
Total Current Liabilities -- 3,027 5,428 22,226
Total Owners' Equity & Liabilities -- 105,555 513,635 527,950
2008-2009
2009-2010
2010-2011
2011-2012
Revenue 27,260 67,478 2,991 13,834
Administrative expenses -- (2,105) (6,183) (16,059)
Operating Profit/ (loss) (7,364) 18,086 (3,192) (20,678)
Profit / (loss) Before Tax -- 18,086 (8,910) (21,283)
Profit / (loss) for the Period (7,800) 15,769 (9,004) (21,481)
Profit Attributable to Equity Holders -- 15,769 (9,004) (21,481)
Earnings Per Share(TTM) -- -- -- (1)
2008-2009
2009-2010
2010-2011
2011-2012
Net Cash Generated from Operating Actvities -- 38,441 (337,842) (197,175)
Increase (decrease) in Cash -- 27,023 105,485 (197,225)
Cash at the begning of the period -- 78,462 -- 185,786
Cash at the end of the period -- 105,485 185,786 (11,439)

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