银桥乳业2009年报

4th Quarter to 31/12/2008 S$'000 68,317 (50,680) 17,637
Change % 25.5% 22.4% 34.4%
12 Months to 31/12/2009 S$'000 358,271 (250,448) 107,823
12 Months to 31/12/2008 S$'000 270,440 (206,339) 64,101
-58.4% 67.6% 57.2% 32.3% 44.9% -13.3% -67.6% -47.4% NM NM NM
Profit Attributable to: Owners of the Parent Non-Controling Interest 298 67 365 (16,900) (230) (17,130) NM NM NM 9,710 (1,298) 8,412 (18,880) 135 (18,745) NM NM NM
(1,098) (69) (1,167)
NM NM NM
NM-Not meaningful
3
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1(b)(i)
A statement of financial position (for the issuer and group) together with a comparative
Earnings Per Share (in currency units): Basic and Diluted (cents) 0.07 -3.84 NM 2.21 -4.29 NM
NM-Not meaningful
1
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1(a)(ii) BREAKDOWN AND EXPLANATORY NOTES TO GROUP INCOME STATEMENT (A) Revenue
4th Quarter to 31/12/2009 S$'000 Revenue Cost of Sales Gross Profit Other Income Interest Income Other Credit 12 1,707 1,719 Marketing and Distribution Costs Administrative Expenses Finance Costs Other Charges Share of Loss from Equity-Accounted Joint Venture Profit Before Tax Income Tax Income/(Expense) PROFIT FOR THE PERIOD (18,619) (4,480) (326) (1,574) 429 (64) 365 85,724 (62,015) 23,709
statement as at the end of the immediately preceding financial year. STATEMENT OF FINANCIAL POSITION
Group As at 31/12/2009 ASSETS Non-Current Assets Property,Plant and Equipment Investment Property Investments in Subsidiaries Investments in Equity-Accounted Joint Venture Other Investment Deferred Tax Assets Other Assets, Non Current Total Non-Current Assets Current Assets Inventories Trade and Other Receivables, Current Other Assets, Current Cash and Cash Equivalents Total Current Assets Total Assets EQUITY AND LIABILITIES Equity attributable to owners of the parent Share Capital Retained Earnings/(Accumulated Losses) Other Reserves Equity, Attributable to Equity Holders of the Parent Non-Controling Interest Total Equity Non-Current Liabilities Deferred Tax Liabilities Other Fiancial Liabilities, Non-current Total Non-Current Liabilities Current Liabilities Trade and Other Payables, Current Other Financial Liabilities, Current Income Tax Payable, Current Other Liabilities, Current Total Current Liabilities Total Liabilities Total Equity and Liabilities Detail of Other Components of Equity :(for reference only) Statutory Reserve Capital Reserve Hedging Reserve Translation Reserve 6,062 4,174 (934) 9,302 6,062 4,174 13 324 10,573 79,668 16,953 3,731 100,352 100,352 196,837 65,188 23,149 23 10,648 99,008 99,011 188,365 4,790 4,790 4,790 96,123 585 585 1,153 86,217 22.2% -26.8% -100.0% -65.0% 1.4% 1.4% 4.5% 718.8% 718.8% 315.4% 11.5% 3 3 3 565 568 -100.0% -100.0% -100.0% -100.0% 84,378 993 9,302 94,673 1,812 96,485 84,378 (8,717) 10,573 86,234 3,120 89,354 84,378 6,955 91,333 91,333 84,378 686 85,064 85,064 -111.4% -12.0% 9.8% -41.9% 8.0% 913.8% 7.4% 7.4% 37,774 24,961 4,823 25,724 93,282 196,837 42,622 22,902 4,876 28,937 99,337 188,365 10,784 3,133 13,917 96,123 5,450 20 4,358 9,828 86,217 -11.4% 9.0% -1.1% -11.1% -6.1% 4.5% 97.9% -100.0% -28.1% 41.6% 11.5% 85,975 1,044 1,553 155 14,828 103,555 73,344 1,134 3,491 973 10,086 89,028 82,206 82,206 12 76,377 76,389 17.2% -7.9% -100.0% NM -84.1% 47.0% 16.3% -100.0% 7.6% 7.6% S$'000 As at 31/12/2008 S$'000 Company As at 31/12/2009 As at 31/12/2008 S$'000 S$'000 Group Change % Company Change %
Change %
Change % NM -1.2% NM 156.2% -100.0% 93.2% -79.7% 67.6%
(C) Other Charges
4th Quarter to 31/12/2009 S$'000 Allowance for Impairment on Trade Receivables Input VAT Claims Written Off Loss on Disposal of Plant and Equipment Foreign Exchange Loss Depreciation and Direct Operating Expenses of Investment Property Impairment Losses on Plant and Equipment Allowance for Impairment on Other Trade Receivables Other Cost Inventories Written Off and Allowance 116 11 (61) 25 (50) 361 300 117 755 1,574 4th Quarter to 31/12/2008 S$'000 (134) 749 20 60 233 9,409 10,337 Change % NM -98.5% -405.0% NM NM NM 28.8% NM -92.0% -84.8% 12 Months to 31/12/2009 S$'000 872 706 257 222 127 361 300 148 755 3,748 12 Months to 31/12/2008 S$'000 188 749 30 226 233 10,153 11,579 Change % 363.8% -5.7% 756.7% NM -43.8% NM 28.8% NM -92.6% -67.6%
Change %
Change %
Depreciation of Investment Property,Leasehold property,Plant and Equipment Amortisation of Other Assets, Non current