Other comprehensive income after income tax : | |||
- |
Revaluation increment / ( decrement ) – financial assets |
256,803 |
( 1,061,433 ) |
- |
Realisation of long term investments |
193,994 |
297,656 |
- |
Impairment of investments |
- |
281,120 |
Other comprehensive income /( loss ) for the year , net of tax |
450,797 |
( 482,657 ) |
|
Total comprehensive income for the year |
4,647,067 |
201,875 |
|
Total comprehensive income attributable to members of the entity |
4,647,067 |
201,875 |
ASSETS CURRENT ASSETS Cash and cash equivalents |
3,030,456 |
1,003,001 |
Trade and other receivables |
1,429,191 |
2,345,150 |
Financial assets |
10,031,725 |
10,160,593 |
Other assets |
705,746 |
358,957 |
NON - CURRENT ASSETS Financial assets |
14,903,607 |
9,543,316 |
Property , plant and equipment |
16,150,519 |
16,339,688 |
Intangible assets |
50,123 |
70,151 |
CURRENT LIABILITIES Trade and other payables |
5,089,993 |
4,274,798 |
Borrowings |
3,193,588 |
3,267,632 |
Short term provisions |
1,270,704 |
986,257 |
NON CURRENT LIABILITIES |
||
Borrowings |
2,167,847 |
1,523,732 |
Long term provisions |
912,371 |
748,640 |
TOTAL NON - CURRENT LIABILITIES |
3,080,218 |
2,272,372 |
TOTAL LIABILITIES |
12,634,503 |
10,801,059 |
EQUITY |
||
Retained Earnings |
26,545,395 |
22,508,276 |
Reserves |
7,121,469 |
6,511,521 |