TIDMHID
RNS Number : 1713R
Hidong Estate PLC
25 October 2019
Hidong
Estate
PLC
Interim report of shareholders for the half year ended
30 September 2019
The results for the half year ended 30 September 2019 are given
below with appropriate comparative figures:-
Profit and loss account for the half year ended 30 September
2019
Half year Half year Year ended
ended ended
30 Sept 2019 30 Sept 2018 31 Mar 2019
RM RM RM
Administrative expenses (54,667) (78,883) (245,790)
Operating loss (54,667) (78,883) (245,790)
Income from investments 21,160 34,172 54,297
Interest receivable and similar
income 165,020 153,716 388,628
------------------ ------------------ -----------------
Profit on ordinary activities
before taxation 131,513 109,005 197,135
Tax on profit on ordinary
activities (39,605) (36,892) (88,607)
------------------ ------------------ -----------------
Profit for the period 91,908 72,113 108,528
------------------ ------------------ -----------------
Basic and diluted profit 5.36 sen 4.20 sen 6.33 sen
per 10p share
Notes:
1. The directors do not propose to pay any interim dividend (2018 : 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
25 October 2019 Chairman
Hidong
Estate
PLC
Balance sheet as at 30 September 2019
As at As at As at
30 Sept 2019 30 Sept 2018 31 Mar 2019
RM RM RM
Fixed assets
Investments 1,164,387 1,286,452 1,161,795
Current assets
Debtors 19,313 - 19,313
Deposits 10,950,000 10,900,000 11,000,000
Cash at bank and in hand 95,153 76,065 131,181
------------- ------------- ------------
11,064,466 10,976,065 10,150,494
------------- ------------- ------------
Current liabilities
Creditors : amount falling
due within one year (341,287) (416,924) (516,631)
------------- ------------- ------------
(341,287) (416,924) (516,631)
------------- ------------- ------------
Net current assets 10,723,179 10,559,141 10,633,863
Net assets 11,887,566 11,845,593 11,795,658
------------- ------------- ------------
Capital and reserves
Called up share capital 1,067,846 1,067,846 1,067,846
Fair value reserve 306,984 403,228 306,984
Profit and loss reserve 10,512,736 10,374,519 10,420,828
Shareholders' Funds 11,887,566 11,845,593 11,795,658
------------- ------------- ------------
These financial statements were approved by the Board of
Directors on 25 October 2019.
CHEW SING GUAN )
)
) Directors
)
CHEW BEOW SOON )
Hidong
Estate
PLC
Statement of Other Comprehensive Income for the half year ended
30 September 2019
Half year Half year Year ended
ended ended
30 Sept 2019 30 Sept 2018 31 Mar 2019
RM RM RM
Profit for the period 91,908 72,113 108,528
Other Comprehensive Income
Unrealised loss on investments - - (88,493)
Change in fair value during
the period
on disposal of investments - - 2,143
Total Comprehensive Income
for the period 91,908 72,113 22,178
------------- ------------- ------------
Hidong
Estate
PLC
Cash flow statement for the half year ended 30 September
2019
Half year Half year Year ended
ended ended
30 Sept 2019 30 Sept 2018 31 Mar
2019
RM RM RM
Cash flows from operating activities
Profit for the period 91,908 72,113 108,528
Adjustments for:
Interest receivable and similar
income (165,020) (153,716) (388,628)
Income from investments (21,160) (34,172) (54,297)
Impairment loss on investments - - 23,019
Taxation 39,605 36,892 88,607
------------- ------------- -----------
(54,667) (78,883) (222,771)
(Decrease)/increase in other
creditors (96,000) (83,000) 13,000
------------- ------------- -----------
(150,667) (161,883) (209,771)
Tax paid (118,949) (37,500) (85,508)
------------- ------------- -----------
Net cash used in operating activities (269,616) (199,383) (295,279)
------------- ------------- -----------
Cash flows from investing activities
Dividend received 21,160 34,172 54,297
Interest received 165,020 259,244 474,842
Purchase of investments (2,592) - (1,505)
Sale of investments - - 16,794
Decrease/(increase) in deposits 50,000 (200,000) (300,000)
------------- ------------- -----------
Net cash from investing activities 233,588 93,416 244,428
------------- ------------- -----------
Cash flows from financing activities - - -
------------- ------------- -----------
Net decrease in cash and cash
equivalents (36,028) (105,967) (50,851)
------------- ------------- -----------
Cash and cash equivalents at
1 April 131,181 182,032 182,032
Cash and cash equivalents at
30September/31 March 95,153 76,065 131,181
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END
IR FEDSUIFUSEES
(END) Dow Jones Newswires
October 25, 2019 05:27 ET (09:27 GMT)
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