TIDMHID
RNS Number : 3504F
Hidong Estate PLC
26 October 2018
Hidong
Estate
PLC
Interim report of shareholders for the half year ended
30 September 2018
The results for the half year ended 30 September 2018 are given
below with appropriate comparative figures:-
Profit and loss account for the half year ended 30 September
2018
Half year Half year Year ended
ended ended
30 Sept 2018 30 Sept 2017 31 Mar 2018
RM RM RM
Administrative expenses (78,883) (60,370) (236,646)
Operating loss (78,883) (60,370) (236,646)
Income from investments 34,172 38,715 59,357
Gain on disposal of investments - 23,671 -
Interest receivable and similar
income 153,716 167,100 407,932
------------------ ------------------- -----------------
Profit on ordinary activities
before taxation 109,005 169,116 230,643
Tax on profit on ordinary
activities (36,892) (40,104) (92,680)
------------------ ------------------- -----------------
Profit for the period 72,113 129,012 137,963
------------------ ------------------- -----------------
Basic and diluted profit 4.20 sen 7.53 sen 8.05 sen
per 10p share
Notes:
1. The directors do not propose to pay any interim dividend (2017 : RM Nil).
2. Copies of the Interim Report are available from the Company's
registered office at Neville House Steelpark Road, Halesowen, West
Midlands B62 8HD.
Penang CHEW SING GUAN
26 October 2018 Chairman
Hidong
Estate
PLC
Balance sheet as at 30 September 2018
As at As at As at
30 Sept 2018 30 Sept 2017 31 Mar 2018
RM RM RM
Fixed assets
Investments 1,286,452 1,096,107 1,286,452
Current assets
Debtors - - 105,528
Deposits 10,900,000 10,700,000 10,700,000
Cash at bank and in hand 76,065 238,335 182,032
------------- ------------- ------------
10,976,065 10,938,335 10,987,560
------------- ------------- ------------
Current liabilities
Creditors : amount falling
due within one year (416,924) (381,634) (500,532)
------------- ------------- ------------
(416,924) (381,634) (500,532)
------------- ------------- ------------
Net current assets 10,559,141 10,556,701 10,487,028
Net assets 11,845,593 11,652,808 11,773,480
------------- ------------- ------------
Capital and reserves
Called up share capital 1,067,846 1,067,846 1,067,846
Fair value reserve 403,228 328,790 403,228
Profit and loss account 10,374,519 10,256,172 10,302,406
Shareholders' Funds 11,845,593 11,652,808 11,773,480
------------- ------------- ------------
These financial statements were approved by the Board of
Directors on 26 October 2018.
CHEW SING GUAN )
)
) Directors
)
CHEW BEOW SOON )
Hidong
Estate
PLC
Statement of Other Comprehensive Income for the half year ended
30 September 2018
Half year Half year Year ended
ended ended
30 Sept 2018 30 Sept 2017 31 Mar 2018
RM RM RM
Profit for the period 72,113 129,012 137,963
Other Comprehensive Income
Unrealised gains on investments - - 104,130
Change in fair value during
the period
on disposal of investments - - 7,591
Total Comprehensive Income
for the period 72,113 129,012 249,684
------------- ------------- ------------
Hidong
Estate
PLC
Cash flow statement for the half year ended 30 September
2018
Half year Half year Year ended
ended ended
30 Sept 2018 30 Sept 2017 31 Mar
2018
RM RM RM
Cash flows from operating activities
Profit for the period 72,113 129,012 137,963
Adjustments for:
Interest receivable and similar
income (153,716) (167,100) (407,932)
Gain on disposal of investments - (23,671) -
Income from investments (34,172) (38,715) (59,357)
Impairment loss on investments - - 1,300
Taxation 36,892 40,104 92,680
------------- ------------- -----------
(78,883) (60,370) (235,346)
(Decrease)/increase in other
creditors (83,000) (103,775) 27,845
------------- ------------- -----------
(161,883) (164,145) (207,501)
Tax paid (37,500) (44,174) (109,473)
------------- ------------- -----------
Net cash used in operating activities (199,383) (208,319) (316,974)
------------- ------------- -----------
Cash flows from investing activities
Dividend received 34,172 38,715 53,525
Interest received 259,244 192,645 327,951
Purchase of investments - (3,168) (100,932)
Sale of investments - 72,190 72,190
(Increase)/decrease in deposits (200,000) 81 81
------------- ------------- -----------
Net cash from investing activities 93,416 300,463 352,815
------------- ------------- -----------
Cash flows from financing activities - - -
------------- ------------- -----------
Net increase in cash and cash
equivalents (105,967) 92,144 35,841
------------- ------------- -----------
Cash and cash equivalents at
1 April 182,032 146,191 146,191
Cash and cash equivalents at
30September/31 March 76,065 238,335 182,032
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END
IR FESFFMFASEDS
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October 26, 2018 07:34 ET (11:34 GMT)
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