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1st Jan Change
0.17
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0.00%
-0.58%
Kori : UNAUDITED HALF YEAR FINANCIAL STATEMENT YR2023
August 22, 2023 at 07:46 am EDT
KORI Holdings Limited and its Subsidiaries Registration Number: 201212407R
Condensed Interim Financial Statements For the six months ended 30 June 2023
Table of Contents
Condensed Interim Consolidated Statement of Profit or Loss and Other Comprehensive
Income …………………………………………………………………………. ……………….. Page 1
Condensed Interim Statements of Financial Position …………………….......................... Page 2
Condensed Interim Consolidated Statement of Cash Flows …………….......................... Page 4
D.
Condensed Interim Statements of Changes in Equity ………………………………………
Page 5
E. Notes to Condensed Interim Financial Statements ……………….…………………….
Page 6
F.
Other Information required under Appendix 7C of Catalist Rules ………………………….
Page 17
k KORI HOLDINGS LIMITED
Condensed Interim Consolidated Statement of Profit or Loss and Other Comprehensive Income Period ended 30 June 2023
Revenue
Cost of works
Gross profit
Other income
Expenses:
Administrative expenses Other expenses
Loss allowance on contract assets Loss allowance on trade and retention receivables
Finance expenses
Profit before taxation
Income tax expense
Profit for the financial period, net of tax
Other comprehensive income:
Items that may be reclassified to profit or loss subsequently
Currency translation differences on consolidation of foreign entity (net)
Total comprehensive income for the period
Earnings per share
Basic (Cents)
Diluted (Cents)
Based on weighted average number of shares
N.M. - Not meaningful
Note
Group
HY2023
HY2022
Increase /
(Unaudited)
(Unaudited)
(Decrease)
E4
S$'000
S$'000
%
11,343
9,467
20
(6,820)
(7,372)
(7)
E5
4,523
2,095
116
101
547
-82
(1,028)
(1,218)
(16)
(7)
-
N.M.
(29)
(5)
480
(704)
(92)
665
E5
(143)
(146)
(2)
2,713
1,181
130
E6
(488)
(280)
74
2,225
901
147
6
(31)
(119)
2,231
870
156
E15
2.24
0.91
146
E15
1.96
0.91
115
k KORI HOLDINGS LIMITED
Condensed Interim Statements of Financial Position
ASSETS
Current assets
Cash and bank balances Fixed deposits pledged Trade and other receivables Contract assets Capitalised contract costs Prepayments
Income tax recoverable Total current assets
Non-current assets Property, plant and equipment Total non-current assets
Total assets
LIABILITIES Current liabilities Trade and other payables Contract liabilities Lease liabilities
Bank borrowings
Current income tax payable Total current liabilities
Non-current liabilities
Lease liabilities
Bank borrowings Deferred tax liabilities Provision for reinstatement cost Convertible bond
Total non-current liabilities
Total liabilities
NET ASSETS
EQUITY
Share capital Retained earnings Merger reserve Capital reserve
Foreign currency translation reserve
Total equity
Note
Group
30 Jun 2023
31 Dec 2022
(Unaudited)
(Audited)
S$'000
S$'000
E10
591
691
E10
2,080
2,572
E7
35,721
33,381
E8
5,056
4,546
E8
209
266
124
238
643
643
44,424
42,337
E9
32,655
32,705
32,655
32,705
77,079
75,042
E11
7,687
8,483
E8
5,786
5,242
E12
171
203
E12
1,757
1,750
-
6
15,401
15,684
E12
122
158
E12
773
1,153
1,489
1,001
E12
50
50
2,829
2,812
5,263
5,174
20,664
20,858
56,415
54,184
E13
32,291
32,291
49,720
47,495
(25,628)
(25,628)
39
39
(7)
(13)
56,415
54,184
k KORI HOLDINGS LIMITED
B. Condensed Interim Statements of Financial Position (continued)
ASSETS
Current assets
Cash and bank balances Trade and other receivables Prepayment
Total current assets
Non-current assets Investment in subsidiaries Total non-current assets
Total assets
LIABILITIES
Current liabilities
Trade and other payables Income tax payable
Total liabilities
Non-Current liabilities
Deferred tax liabilities
Convertible bond
Total non-current liabilities Total liabilities
NET ASSETS
EQUITY
Share capital
Accumulated losses
Capital reserve
Total equity
*Amount less than S$1,000
Company
30 Jun 2023
31 Dec 2022
(Unaudited)
(Audited)
S$'000
S$'000
19
39
4,263
4,146
-*
1
4,282
4,186
25,825
25,825
25,825
25,825
30,107
30,011
423
266
-
6
423
272
29
31
2,828
2,812
2,857
2,843
3,280
3,115
26,827
26,896
32,291
32,291
(5,503)
(5,434)
39
39
26,827
26,896
Disclaimer
KORI Holdings Ltd. published this content on 22 August 2023 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 22 August 2023 11:45:05 UTC .
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Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
More charts
Kori Holdings Limited is principally engaged in providing civil/structural engineering and infrastructural construction services as a sub-contractor for commercial, industrial and public infrastructural construction projects. The Companyâs segments include the structural steel works and tunneling works. The structural steel segment provides services to design, purchase and fabricate reusable steel struts and steel beams for temporary strutting works in earth retaining or stabilizing structures for excavation works and rental of steel beams. The tunneling segment supplies skilled personnel with the required technical expertise to provide macro-tunneling works. The Companyâs portfolio includes supplying and installing strutting and decking for large-scale MRT construction projects. Its services include steel strutting, steel decking, TBM bored tunnelling and steel piling. Its customers include local and overseas developers in the engineering construction industry.
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1st Jan change
Capi.
-0.58% 12.38M -2.73% 67.67B +3.03% 59.37B +21.57% 38.3B +13.31% 30.73B +2.60% 26.35B +20.60% 22.01B +14.70% 19.47B +23.28% 17.6B +68.80% 16.64B
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