SHKL Group Limited CDI

SKV2.100
  • CHANGE
    0.00%
  • LAST
    2.1
  • VOLUME
    200
  • LAST TRADE
    28-Sep-2016 3:59:12 PM

Annual Statements for SHKL Group Limited (SKV)

31-Mar
2019
31-Mar
2018
31-Mar
2017
31-Mar
2016
AUD AUD AUD AUD
REVENUE
Revenue from activities/operations289,104826,326210,038523,987
Other Revenue784092,101,856(4,047,273)
Total Revenue289,182826,7352,311,894(3,523,286)
Cost of sales
Cost of sales1,463473,332102,592(152,902)
Total Cost of Sales1,463473,332102,592(152,902)
Gross Profit287,719353,4032,209,302(3,676,188)
EXPENSES
Administration Expenses(239,100)(244,833)(24,393)(1,201,618)
Operating Expenses(83,265)(44,528)(41,518)
Marketing & promotion(1,884)
Total Expenses(322,365)(291,245)(65,911)(1,201,618)
PROFIT / (LOSS)
Profit/Loss before income tax(34,646)62,1582,143,391(4,877,806)
Income tax/benefit expense(2,918)
Profit/Loss after income tax(34,646)59,2402,143,391(4,877,806)
Tax on Fair Value Gain/(Loss) on Financial Assets Available for Sale Impairment in loss for the Year(1,092,825)(1,457,100)
Foreign Exchange Gain/(Loss) on Translation of Foreign Ops(38,956)(270,817)193,435317,416
Total Comprehensive Income(1,131,781)(1,668,677)2,336,826(4,560,390)
Members of parent entity(1,166,427)
Total Profit/Loss(1,166,427)
ASSETS
Current Assets
Cash and Cash Equivalents1111
Total Current Assets1111
Non-Current Assets
Investments11,822,63311,822,6336,562,1504,275,700
Investments in Associates4,007,0255,099,85011,222,63311,407,227
Other Non-Current Assets5,2005,200
Total Non-Current Assets15,834,85816,927,68311,784,78315,682,927
Total Assets15,834,85916,927,68417,784,78415,682,928
LIABILITIES
Current Liabilities
Non-Current Liabilities
Total Liabilities
NET ASSETS15,834,85916,927,68417,784,78315,682,928
EQUITY
Issued Capital20,330,20120,330,20119,730,20119,730,201
Retained Earnings(4,495,342)(3,402,517)(1,945,417)(4,047,273)
Total Equity15,834,85916,927,68417,784,78415,682,928
CASH FLOW
Net Cash provided by (used in) operating activities73,282(219,400)368,792(942,544)
Net Cash provided by (used in) investing activities(506,292)(184,594)(12,050,236)
Net Cash provided by (used in) financing activities21,434749,181(184,097)21,544,137
Net Increase (decrease) in cash held94,71623,8491011,357
Foreign Exchange Gain/Loss80194
Cash at the beginning of the period24,9701,4621,357
Cash at the end of the period119,76624,9701,4621,357