CARSONS MANAGEMENT SERVICES (PRIVATE) LIMITED
No. of Company : PV 315
25th July 2022
Mr. Renuke Wijayawardhane
Chief Operating Officer
Colombo Stock Exchange
-
04-01,West Block, World Trade Centre Echelon Square
Colombo 1.
Our Ref: BUKIT/2022/CSE/DA/05
Dear Sir,
BUKIT DARAH PLC
AMENDMENT TO THE STATEMENT OF FINANCIAL POSITION AS AT 31ST MARCH 2022
Further to the Annual Report and Accounts of Bukit Darah PLC for the financial year ended 31st March 2022 forwarded to the Colombo Stock Exchange on 20th July 2022, we enclose herewith an amended version of the Bukit Darah PLC - Statement of financial position for the year ended 31st March 2022 (page Nos. 88 and 89) which forms part of the Annual Report and Accounts for the year ended 31st March 2022, for your information and necessary action.
Kindly note that whilst formatting, the figures stated under items of "Current Liabilities" (page No. 89), such as 'Trade payables', 'other financial payables' and 'other non financial payable' have moved as shown in the table below. It represents only a positioning error and does not change any numbers or totals that are included on the captioned page or any other page of the report.
The statement of Financial Position as per the uploaded Annual Accounts of Bukit Darah PLC to the CSE on 20th July 2022.
..2
Regd. Office : No.61, Janadhipathi Mawatha, P.O. Box 24, Colombo 01, Sri Lanka. | |||
Telephone | : +94-11-2039200 | Fax : +94-11-2039300 | A |
: carsons@carcumb.com Web site : www.carsoncumberbatch.com | |||
CARSON | |||
Directors | : H. Selvanathan (Chairman), M. Selvanathan, K. C. N. Fernando, | ||
A. P. Weeratunge, Mrs. K. D. De Silva, K. Selvanathan, V. R. Wijesinghe, S. Selvanathan | CUMBERBATCH |
COMPANY
..2..
The amended statement of Financial Position of Bukit Darah PLC is as follows:
We sincerely regret the inconvenience caused in this regard.
Yours faithfully
For and on behalf of
Bukit Darah PLC
Carsons Management Services (Pvt) Limited
Director Secretaries -/da
Bukit Darah PLC | Annual Report 2021/22
Statement of Financial Position
(Amounts expressed in Sri Lankan Rs. '000)
Group | Company | ||||
As at 31st March | Note | 2022 | 2021 | 2022 | 2021 |
ASSETS | |||||
Non - Current Assets | |||||
Property, plant & equipment | 19 | 89,107,866 | 66,716,482 | - | - |
Bearer Plants | 20 | 48,310,946 | 33,854,400 | - | - |
Investment properties | 22 | 5,064,410 | 4,479,466 | - | - |
Intangible assets | 23 | 11,475,434 | 9,140,008 | - | - |
Investments in subsidiaries | 24 | - | - | 7,026,770 | 7,026,770 |
Investments in equity accounted investee | 26 | 884,626 | 658,797 | - | - |
Investment in equity and debt securities | 27 | - | - | 682,500 | 739,700 |
Deferred tax assets | 15 | 4,686,403 | 3,496,190 | - | - |
Other financial receivables | 30 | 24,759 | 24,759 | - | - |
Other non financial receivables | 30 | 14,116,007 | 9,441,434 | - | - |
Total non - current assets | 173,670,451 | 127,811,536 | 7,709,270 | 7,766,470 | |
Current Assets | |||||
Inventories | 29 | 21,135,274 | 10,265,113 | - | - |
Trade receivables | 30 | 9,023,483 | 4,800,369 | - | - |
Other financial receivables | 30 | 2,888,580 | 2,167,121 | - | - |
Other non financial receivables | 30 | 10,574,202 | 8,953,531 | 4,288 | 5,798 |
Current tax recoverable | 15 | 13,944 | 39,626 | 158 | 442 |
Investment in equity and debt securities | 27 | 8,281,194 | 9,776,923 | - | - |
Investment in Unit trusts | 28 | 488,035 | 198,153 | - | - |
Derivative financial instruments | 37 | 494,583 | 190,638 | - | - |
Biological assets | 21 | 7,364,627 | 2,372,008 | - | - |
Cash and cash equivalents | 31 | 35,496,883 | 19,177,256 | 26,345 | 11,534 |
95,760,805 | 57,940,738 | 30,791 | 17,774 | ||
Assets held for sale | 32 | 1,101,602 | 1,511,098 | - | - |
Total current assets | 96,862,407 | 59,451,836 | 30,791 | 17,774 | |
Total assets | 270,532,858 | 187,263,372 | 7,740,061 | 7,784,244 | |
EQUITY AND LIABILITIES | |||||
EQUITY | |||||
Stated capital | 33 | 412,635 | 412,635 | 412,635 | 412,635 |
Capital reserves | 34 | 3,001,424 | 2,663,743 | 40,000 | 40,000 |
Revenue reserves | 35 | 40,205,554 | 22,344,679 | 7,204,625 | 7,251,014 |
Equity attributable to owners of the Company | 43,619,613 | 25,421,057 | 7,657,260 | 7,703,649 | |
Non-controlling interest | 25 | 61,718,773 | 43,778,720 | - | - |
Total equity | 105,338,386 | 69,199,777 | 7,657,260 | 7,703,649 | |
Investment through subsidiary | 36 | (10,688) | (10,688) | - | - |
Total equity | 105,327,698 | 69,189,089 | 7,657,260 | 7,703,649 | |
88
Introductory statements | Business Review | Governance & Risk | Financial Statements | Other Information |
(Amounts expressed in Sri Lankan Rs. '000)
Group | Company | ||||
As at 31st March | Note | 2022 | 2021 | 2022 | 2021 |
LIABILITIES | |||||
Non - Current Liabilities | |||||
Loans and borrowings | 38 | 72,425,014 | 54,319,018 | - | - |
Lease liabilities | 39 | 482,828 | 503,093 | - | - |
Other financial payables | 40 | 86,698 | 909,336 | - | - |
Other non financial liabilities | 40 | 1,894,506 | 1,649,427 | - | - |
Derivative financial instruments | 37 | 2,013,392 | 1,104,061 | - | - |
Deferred tax liabilities | 15 | 14,266,058 | 10,254,060 | - | - |
Total non - current liabilities | 91,168,496 | 68,738,995 | - | - | |
Current Liabilities | |||||
Trade payables | 40 | 8,110,868 | 3,718,062 | - | - |
Other financial payables | 40 | 17,561,026 | 12,747,313 | 82,801 | 80,595 |
Other non financial payables | 40 | 6,272,949 | 2,106,608 | - | - |
Current tax liabilities | 15 | 3,525,065 | 2,563,333 | - | - |
Derivative financial instruments | 37 | - | 315,332 | - | - |
Loans and borrowings | 38 | 38,016,643 | 27,421,397 | - | - |
Lease liabilities | 39 | 550,113 | 463,243 | - | - |
Total current liabilities | 74,036,664 | 49,335,288 | 82,801 | 80,595 | |
Total liabilities | 165,205,160 | 118,074,283 | 82,801 | 80,595 | |
Total equity and liabilities | 270,532,858 | 187,263,372 | 7,740,061 | 7,784,244 | |
Net assets per ordinary share | 42 | 427.24 | 248.83 | 74.67 | 75.13 |
The Notes from pages 95 to 215 form an integral part of these financial statements.
I certify that these financial statements are in compliance with the requirements of Companies Act No. 7 of 2007.
(Sgd.)
A.P. Weeratunge
Director
Carsons Management Services (Private) Limited
The Board of Directors is responsible for the preparation and presentation of these financial statements. These financial statements were approved by the Board on 20th July 2022.
(Sgd.) | (Sgd.) |
M. Selvanathan | D.C.R. Gunawardena |
Director | Director |
89
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Bukit Darah plc published this content on 25 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 July 2022 11:23:03 UTC.