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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
Ksk Power Ventur Plc | LSE:KSK | London | Ordinary Share | IM00B1G29327 | ORD 0.1P |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 2.25 | 0.00 | 01:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
0 | 0 | N/A | 0 |
Loss after tax (56,648) ------------- Segment assets 11,720 3,894,662 (2,076) 3,904,306 Unallocated assets 230,734 Total assets 4,135,040 ------------- Segment liabilities 3,747 287,361 (2,076) 289,032 Unallocated liabilities 3,272,962 Total liabilities 3,561,994 ------------- Other segment information Depreciation and amortisation 69 29,606 48 29,723 Capital expenditure 16 213,032 44 213,092 --------------------------------- ------------- ----------------- --------------- ------------- Period ended 30 September 2013 Project Power generating Reconciling Consolidated development activities / Elimination activities activities ---------------------------------- ------------- ----------------- --------------- ------------- Revenue External customers 54 150,621 - 150,675 Inter-segment 4,203 - (4,203) - Total revenue 4,257 150,621 (4,203) 150,675 ------------- ----------------- --------------- ------------- Segment operating results 3,206 30,311 (486) 33,031 Unallocated operating expenses, net (2,667) Finance costs (174,368) Finance income 28,757 ------------- Loss before tax (115,247) Tax income 35,651 ------------- Loss after tax (79,596) ------------- Segment assets 8,631 3,589,587 (1,624) 3,596,594 Unallocated assets 218,916 Total assets 3,815,510 ------------- Segment liabilities 3,026 495,356 (1,624) 496,758 Unallocated liabilities 2,835,314 Total liabilities 3,332,072 ------------- Other segment information Depreciation and amortisation 142 18,461 53 18,656 Capital expenditure 3 206,372 45 206,420 ---------------------------------- ------------- ----------------- --------------- -------------
Notes to segment reporting:
(a) Inter-segment revenues are eliminated on consolidation.
(b) Profit / (loss) for each operating segment does not include finance income and finance costs of US $ 9,037 and US $ 106,695 respectively (30 September 2013: US $ 28,757 and US $ 174,368 respectively).
(c) Segment assets do not include deferred tax asset of US $ 50,534 (30 September 2013: US $ 42,858), financial assets and other investments US $ 137,097 (30 September 2013: US $ 133,113), short-term deposits with bank and cash US $ 11,987 (30 September 2013: US $ 7,075), and corporate assets US $ 31,116 (30 September 2013: US $ 35,870).
(d) Segment liabilities do not include deferred tax US $ 35,869 (30 September 2013: US $ 25,523), current tax payable US $ 2,959 (30 September 2013: US $ 1,016), interest-bearing current and non-current borrowings US $ 3,113,101 (30 September 2013: US $ 2,734,043), derivative liabilities US $ 31,231 (30 September 2013: US $ 36,405) and corporate liabilities US $ 89,802 (30 September 2013: US $ 38,327).
(e) The Company operates in one business and geographic segment. Consequently no segment disclosures of the Company are presented.
(f) One customer in the power generating segment contributing revenues of US $ 88,392 (30 September 2013:
US $ 60,951) accounted for 50.28% (30 September 2013: 40.47%) of the total segment revenue.
10. Finance costs
Finance costs comprise:
Consolidated Company --------------------------------- -------------------------- 30 September 30 September 30 September 30 September 2014 2013 2014 2013 ------------------- ------------ ------------ ------------ Interest expenses on loans and borrowings (1) 73,738 44,872 615 422 Other finance costs 13,182 9,673 798 1,130 Provision for impairment of financial assets 33 2,370 - - Foreign exchange loss, net(2) 18,730 116,649 241 415 Net loss on financial liability at fair value through profit or loss, net 112 - - - Net loss on held-for-trading financial assets on re-measurement - 2 - - Unwinding of discounts 900 802 - - ------------------- ------------ ------------ ------------ Total 106,695 174,368 1,654 1,967 --------------------------------------- ------------------- ------------ ------------ ------------
(1) Borrowing cost capitalised during the period amounting to US $ 117,520 (30 September 2013: US $ 134,276).
(2) Includes loss on account of restatement of foreign currency denominated monetary assets and liabilities amounting to US $ 17,818 (30 September 2013: US $ 110,933).
11. Finance income
The finance income comprises:
Consolidated -------------------------- 30 September 30 September 2014 2013 ------------ ------------ Interest income bank deposits 7,120 10,079 loans and receivables 858 2,576 Dividend income 228 70 Net gain on held-for-trading financial assets on disposal 3 1 on re-measurement 21 - Unwinding of discount on security deposits 807 714 Net gain on financial liability at fair value through profit or loss , net - 15,317 Total 9,037 28,757 ------------------------------------------------ ------------ ------------
12. Tax income / (expense)
The major components of income tax for the period ended 30 September 2014 and 30 September 2013 are:
30 September 30 September 2014 2013 ------------ ------------ Current tax (905) (1,936) Deferred tax 13,291 37,587 ------------ ------------ Tax income reported in the income statement 12,386 35,651 -------------------------------------------- ------------ ------------
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