HARNLEN
Quarterly rpt on consolidated results for the financial period ended 30/9/2003
Amended Announcements
Please refer to the earlier announcement reference number: C&031128-8C535
HARN LEN CORPORATION BHD |
Quarterly report for the financial period ended | 30/09/2003 |
Quarter | 3 |
Financial Year End | 31/12/2003 |
The figures | have not been audited |
Remarks : |
1) Comparative preceding year result is not presented as this is the second interim report for the third quarter prepared by Harn Len Corporation Bhd before the transfer of listing status from Sportma Corporation Berhad pursuant to the Corporate and Debt Restructuring Scheme of Sportma. 2) Harn Len Corporation Bhd has commenced operation from 18 July 2003. * The following amendments included in the amended quarterly report are as follows: a) Part A2 of Item 7: The amendments for the net tangible asset per share for the current quarter relate to transpositional error. The net tangible asset per share as at preceding financial year was NIL. b) Under the Notes of Unaudited Condensed Consolidated for the period ended 30 September 2003 of i) Balance Sheet, ii) Income Statement, iii) Cash Flow Statement, d) Equity Statement of Changes in Equity: Note: The changes in the Notes is to highlight the operation of Harn Len as newly constituted entity. c) Under the Explanatory Note -Part A i) The Preamble Statement has been added to the Part A of Explanatory Notes to provide an introduction to readers to have a better understanding of the notes provided under Part A thereof. ii) Item A1 (c) (iii), the depreciation rate for estate buildings has been changed as the previous depreciation rate of 10% was for capital allowance purpose. iii) Item A6, this introduction is to provide a clearer picture to identify, Acquiree Company and the Vendors. iv) Item A11 - Effect of acquistion of the Group : the amendment relates to an alternative basis of calculation of purchase consideration on the acquisition of Uniglobal Sdn Bhd. d) Under the Explanatory Note - Part B i) A statement has been added to Note B8 ii) Note B13 -The diluted loss per share (sen) has been deleted from the Note |
SUMMARY OF KEY FINANCIAL INFORMATION30/09/2003 |
INDIVIDUAL PERIOD | CUMULATIVE PERIOD | ||||
CURRENT YEAR QUARTER | PRECEDING YEAR CORRESPONDING QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR CORRESPONDING PERIOD | ||
30/09/2003 | 30/09/2002 | 30/09/2003 | 30/09/2002 | ||
RM'000 | RM'000 | RM'000 | RM'000 | ||
1 | Revenue | 14,198,100 | 0 | 14,198,100 | 0 |
2 | Profit/(loss) before tax | -18,255,044 | 0 | -18,363,190 | 0 |
3 | Profit/(loss) after tax and minority interest | -19,664,187 | 0 | -19,772,333 | 0 |
4 | Net profit/(loss) for the period | -19,664,187 | 0 | -19,772,333 | 0 |
5 | Basic earnings/(loss) per share (sen) | -13.00 | 0.00 | -38.40 | 0.00 |
6 | Dividend per share (sen) | 0.00 | 0.00 | 0.00 | 0.00 |
AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | ||||
7 | Net tangible assets per share (RM) | 0.9620 | 0.0000 |
Note: For full text of the above announcement, please access KLSE Web site at www.klse.com.my
Remarks : |
Item 7 Net tangible per share calculated based on issue and fully paid up 185,477,159 |
Announcement Info
Company Name | HARN LEN CORPORATION BHD |
Stock Name | HARNLEN |
Date Announced | 31 Dec 2003 |
Category | Financial Results |
Reference No | C&-031231-19540 |