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Colombo Dockyard : Interim Financial Report as at 30-06-2022
Colombo Dockyard PLC “…An Odyssey of Excellence…” Interim Financial Report
For the Six Months Period Ended 30 June 2022.This page kept blank Intentionally
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
|
Quarter ended 30 June |
Six months ended 30 June |
|||||
|
2022 |
2021 |
Variance % |
2022 |
2021 |
Variance % |
|
|
Rs,’000 |
Rs,’000 |
Rs,’000 |
Rs,’000 |
|||
|
Revenue |
5,106,879 |
3,728,018 |
36.99% |
10,678,031 |
7,006,371 |
52.40% |
|
Cost of Sales |
(4,746,529) |
(3,107,256) |
-52.76% |
(9,540,963) |
(5,936,877) |
-60.71% |
|
Gross Profit |
360,350 |
620,762 |
-41.95% |
1,137,068 |
1,069,494 |
6.32% |
|
Other Income |
1,890,504 |
146,045 |
1194.47% |
2,079,402 |
182,327 |
1040.48% |
|
Distribution Expenses |
(21,624) |
(3,611) |
-498.84% |
(33,264) |
(7,661) |
-334.20% |
|
Administrative Expenses |
(801,236) |
(652,200) |
-22.85% |
(1,512,072) |
(1,278,486) |
-18.27% |
|
Other Operating Expenses |
(1,137,774) |
691 |
– |
(1,137,921) |
(697) |
– |
|
Net Finance Income / (Expenses) |
(79,537) |
29,161 |
-372.75% |
(177,657) |
45,942 |
-486.70% |
|
Profit / (Loss) before Tax |
210,683 |
140,848 |
49.58% |
355,556 |
10,919 |
3156.31% |
|
Income Tax Expense |
(17,937) |
(25,306) |
29.12% |
(44,465) |
(56,469) |
21.26% |
|
Profit / (Loss) for the period |
192,746 |
115,542 |
66.82% |
311,091 |
(45,550) |
782.97% |
Other Comprehensive Income
Cash Flow Hedge – Effective portion of changes in fair value Fair Value Change of Available-for-sale Financial Assets Foreign Currency Translation Differences – Foreign Operations Other Comprehensive Income For The Period – Net of Taxes
Total Comprehensive Income for The Period
01. Colombo Dockyard PLC
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Source: Colombo Dockyard plc
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