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Income Statements: Brown & Company PLC
Income Statements: Brown & Company PLC
Income Statements
Consolidated
Unaudited Unaudited % Unaudited
3 months to 3 months to Change 12 months to
30.6.2008 30.6.2007 31.3.2008
Attributable to :
Equity Holders of the Company (9,347) 24,970 445,450
Minority interest 28 130 (9,088)
(9,319) 25,100 436,362
Company
Unaudited Unaudited % Unaudited
3 months to 3 months to Change 12 months to
30.6.2008 30.6.2007 31.3.2008
Attributable to :
Equity Holders of the Company 6,317 14,755 308,690
Minority interest
6,317 14,755 308,690
Non-current assets
Property, Plant and Equipment 3,265,204 3,266,859 (0.1) 3,068,081 3,068,895 (0.03)
Investment Properties 151,967 151,967 - 151,967 151,967 -
Leasehold Right over Land 48,052 48,052 - 48,052 48,052 -
Investment in Subsidiaries - - - 76,737 76,736 -
Investment in Joint Ventures - - - 135,000 100,000 35
Investment in Associates 142,700 170,629 (16) 450 450 -
Other long term investments 3,842,847 3,788,793 1 2,110,542 2,110,541 -
Deffered Tax Assets 353,760 373,032 (5) 334,347 334,347 -
Intangible Assets 9,429 12,601 (25) 2,357 2,514 (6)
7,813,959 7,811,933 0.03 5,927,533 5,893,502 0.6
Current assets
Inventories 1,434,074 1,032,198 39 1,199,808 911,839 32
Trade and other receivables 2,194,255 1,855,207 18 1,538,289 1,255,963 22
Short Term Investments / Deposits 31,954 44,355 (28) - - -
Cash in hand & at bank 80,994 48,673 66 51,713 35,660 45
3,741,277 2,980,433 26 2,789,810 2,203,462 27
Total assets 11,555,236 10,792,366 7 8,717,343 8,096,964 8
Non-current liabilities
Interest-bearing loans and borrowings 930,275 892,493 4 518,968 552,449 (6)
Retirement benefit obligations 68,975 63,880 8 55,150 53,213 4
999,250 956,373 4 574,118 605,662 (5)
Current liabilities
Interest-bearing loans and borrowings 1,621,918 1,310,465 24 1,063,918 709,575 50
Trade & other payables 1,789,698 1,366,221 31 1,774,726 1,483,289 20
Income tax payable 11,414 16,654 (31) 7,098 7,273 (2)
3,423,030 2,693,340 27 2,845,742 2,200,137 29
Total equity, minority -interest
and liabilities 11,555,235 10,792,366 7 8,717,343 8,096,965 8
The Balance Sheet as at 30th June 2008 and related Statements of Income, Changes in Equity and Cash Flow for th
quarter ended 30th June 2008 are drawn up from the unaudited financial statements of the Company, it
Subsidiaries and Associates, and they provide the information required by the Colombo Stock Exchang
The Board of Directors is responsible for the preperation and presentation of these financial Statements. The Chief Financial Offic
certifies that the financial statements have been prepared in compliance with the requirements of the Companies Act No. 7 of 200
The market value of an ordinary share of Brown & Company PLC was as follows
30.06.2008 30.06.2007
Rs. Rs.
1. The quarterly Financial Statements have been prepared in accordance with the Accounting Policies set out in the Ann
Report for the year ended 31st March 2007 and also in compliance with the Sri Lanka Accounting Standard 35- Inte
Financial Reporting
2 Brown & Company PLC's stated capital represents Issued and fully paid 2,625,000 ( 2,625,000 - 31.03.2008 ) ordina
shares as at 30.06.2008
Company
Stated Capital Revenue Total
Capital Reserves Reserves
Turnover
3 months to Unaudited 12
months to
30.06.2008 30.06.2007 31.03.2008