(Company Registration No. 198700983H)
UNAUDITED RESULTS FOR NINE MONTHS AND THIRD QUARTER ENDED 31 DECEMBER 2015.
PART I - INFORMATION REQUIRED FOR ANNOUNCEMENTS OF QUARTERLY (Q1, Q2 & Q3), HALF-YEAR AND FULL YEAR RESULTS
1(a)(i) An income statement and statement of comprehensive income, or a statement of comprehensive income (for the group) together with a comparative statement for the corresponding period of the immediately preceding financial year.
Group Group
3Q FY2016 3Q FY2015 9M FY2016 9M FY2015 US$'000 US$'000 US$'000 US$'000
(Restated) (Restated)
Revenue 248 - 627 -
Gross profit 248 - 627 -
Other income 2 - 18 1
Administrative expenses (262) (567) (789) (1,390)
Other expenses 1 - (311) -
Finance costs - (1) - (1)
Loss before taxation (11) (568) (455) (1,390)
Taxation - 1,330 (4) 1,315
(Loss)/profit after taxation from continuing operation (11) 762 (459) (75) Loss from discontinued operations, net of tax - (15,027) - (300,286)
Loss after taxation representing total comprehensive expense
for the period (11) (14,265) (459) (300,361)
Attributable to: Equity holders of the Company - (loss)/profit from continuing operations, net of tax | (11) | 762 | (459) | (75) |
- loss from discontinued operations, net of tax | - | (14,714) | - | (294,572) |
Non-controlling interests | (11) | (13,952) | (459) | (294,647) |
- loss from discontinued operations, net of tax | - | (313) | - | (5,714) |
(11) | (14,265) | (459) | (300,361) |
Note: -
The figures for the financial period ended 31 December 2015 have been adjusted as a result of a re-presentation for discontinued operations.
1(a)(ii) The following items (with appropriate breakdowns and explanations), if significant, must either be included in the income statement or in the notes to the income statement for the current financial period reported on and the corresponding period of the immediately preceding financial year.
Profit/(loss) for the period is determined after (charging)/crediting the followings:
Charging:
Group Group 3Q FY2016 3Q FY2015 9M FY2016 9M FY2015 US$'000 US$'000 US$'000 US$'000 (Restated) (Restated)Crediting: Foreign exchange gain | 1 | - 12 | - |
Interest income | - | - - | 1 |
Impairment of other receivable - - (22) - Loss on disposal of available-for-sale financial assets - - (302) -
1(b)(i) A statement of financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year.
STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2015
Group 31/12/2015 US$'000 | 31/3/2015 US$'000 | Company 31/12/2015 US$'000 | 31/3/2015 US$'000 | |
Non-Current Assets Investment in subsidiaries | - | - | -* | - |
- | - | - | - | |
Current Assets Trade and other receivables | 377 | 112 | 177 | 112 |
Amount due from subsidiaries Available-for-sale financial assets | - - | - 300 | 200 - | - 300 |
Cash and bank balances | 632 | 222 | 632 | 222 |
1,009 | 634 | 1,009 | 634 | |
Total Assets | 1,009 | 634 | 1,009 | 634 |
Capital and Reserves Share capital | 590,928 | 590,928 | 590,928 | 590,928 |
Reserves | (591,231) | (590,922) | (591,227) | (590,922) |
Total equity | (303) | 6 | (299) | 6 |
Current Liabilities Trade and other payables | 442 | 628 | 438 | 628 |
Amount due to shareholder | 870 | - | 870 | - |
1,312 | 628 | 1,308 | 628 | |
Total liabilities | 1,312 | 628 | 1,308 | 628 |
Total Equity and Liabilities | 1,009 | 634 | 1,009 | 634 |
*Amount less than US$1,000. |
Jasper Investments Limited issued this content on 28 January 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 02 February 2016 04:26:26 UTC
Original Document: http://www.jasperinvests.com/pdf/2016/28012016-jasper-q3-annc.pdf