TIDMHID
RNS Number : 1645Q
Hidong Estate PLC
25 October 2021
Hidong
Estate
PLC
Interim report of shareholders for the half year ended
30 September 2021
The r esults for the half year ended 30 September 2021 are given
below with appropriate comparative figures:-
Statement of Comprehensive Income for the half year ended 30
September 2021
Half year Half year Year ended
ended ended
30 Sept 2021 30 Sept 2020 31 Mar 2021
RM RM RM
Administrative expenses (77,719) (42,898) (293,209)
Operating loss (77,719) (42,898) (293,209)
Income from investments 60,303 15,559 78,211
Interest receivable and similar
income 102,092 166,926 273,805
------------------ ------------------ -----------------
Profit on ordinary activities
before taxation 84,676 139,587 58,807
Tax on profit on ordinary
activities (24,500) (40,062) (62,428)
------------------ ------------------ -----------------
Profit/(loss) for the p
eriod 60,176 99,525 (3,621)
================== ================== =================
Other comprehensive income
Unrealised (loss)/gain on
investments (315,316) - 462,116
Total comprehensive (loss)/income
for the period (255,140) 99,525 458,495
================== ================== =================
Basic and diluted profit/(loss) 3.51 sen 5.81 sen (0.21) sen
per 10p share
================== ================== =================
Notes:
1. The directors do not propose to pay any interim dividend ( 2020 : RM N il).
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 2021 Chairman
Hidong
Estate
PLC
Balance sheet as at 30 September 2021
As at As at As at
30 Sept 2021 30 Sept 2020 31 Mar 2021
RM RM RM
Fixed assets
I nvestments 1,502,256 939,244 1,532,238
Current assets
Current tax assets 40,572 - 27,572
Accrued interest income 28,576 98,866 33,169
Deposits 10,500,000 10,950,000 10,750,000
Cash at bank and in hand 146,212 132,164 232,540
------------- ------------- ------------
10,715,360 11,181,030 11,043,281
============= ============= ============
Current liabilities
Creditors : amount falling
due within one year - (13,725) (110,000)
------------- ------------- ------------
- (13,725) (110,000)
============= ============= ============
Net current a ssets 10,715,360 11,167,305 10,933,281
Net a ssets 12,217,616 12,106,549 12,465,519
============= ============= ============
Capital and reserves
Called up share capital 1,067,846 1,067,846 1,067,846
Revaluation reserve 188,860 34,823 496,939
Profit and loss reserve 10,960,910 11,003,880 10,900,734
Shareholders' funds 12,217,616 12,106,549 12,465,519
============= ============= ============
These financial statements were approved by the Board of
Directors on 25 October 2021.
CHEW SING GUAN )
)
) Directors
)
CHEW BEOW SOON )
Hidong
Estate
PLC
Statement of cash flows for the half year ended 30 September 2
021
Half year Half year Year ended
ended ended
30 Sept 2021 30 Sept 2020 31 Mar
2021
RM RM RM
Cash flows from operating activities
Profit/(loss) for the period 60,176 99,525 (3,621)
Adjustments for:
Interest receivable and similar
income (102,092) (166,926) (273,805)
Income from investments (60,303) (15,559) (78,211)
Taxation 24,500 40,062 62,428
------------- ------------- -----------
(77,719) (42,898) (293,209)
(Decrease)/increase in other
creditors (110,000) (100,845) 9,130
------------- ------------- -----------
(187,719) (143,743) (284,079)
Tax paid (37,500) (37,500) (101,138)
------------- ------------- -----------
Net cash used in operating activities (225,219) (181,243) (385,217)
------------- ------------- -----------
Cash flows from investing activities
Income from investments 55,524 15,559 78,211
Interest received 106,685 171,813 344,390
Purchase of investments (342,484) - (130,879)
Sale of investments 69,166 - -
Decrease in deposits 250,000 - 200,000
------------- ------------- -----------
Net cash from investing activities 138,891 187,372 491,722
------------- ------------- -----------
Cash flows from financing activities - - -
------------- ------------- -----------
Net (decrease)/increase in cash
and cash equivalents (86,328) 6,129 106,505
============= ============= ===========
Cash and cash equivalents at
1 April 232,540 126,035 126,035
Cash and cash equivalents at
30September/31 March 146,212 132,164 232,540
This information is provided by RNS, the news service of the
London Stock Exchange. RNS is approved by the Financial Conduct
Authority to act as a Primary Information Provider in the United
Kingdom. Terms and conditions relating to the use and distribution
of this information may apply. For further information, please
contact rns@lseg.com or visit www.rns.com.
RNS may use your IP address to confirm compliance with the terms
and conditions, to analyse how you engage with the information
contained in this communication, and to share such analysis on an
anonymised basis with others as part of our commercial services.
For further information about how RNS and the London Stock Exchange
use the personal data you provide us, please see our Privacy
Policy.
END
IR FEAFFIEFSEDS
(END) Dow Jones Newswires
October 25, 2021 07:41 ET (11:41 GMT)
Hidong Estate (LSE:HID)
Historical Stock Chart
From Jan 2025 to Feb 2025
Hidong Estate (LSE:HID)
Historical Stock Chart
From Feb 2024 to Feb 2025
