Page 217 - CJ 2019 INTEGRATED REPORT

215
Emtel Limited
MC Vision Ltd
2018
Rs’000
1 1 356 613 397 335
(69 412) 327 923 10 760 338 683 171 668
177 301 157 050
MC Vision Ltd
2018
Rs’000
529 172 (247) (102 587)
-
426 338 (84 099) (188 821) 153 418
223 758 (6 276)
370 900
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
INVESTMENTS IN IN IN SUBSIDIARIES (CONTINUED)
Summarised financial information on on on on on subsidiaries with material non-controlling interests (continued)
Summarised income statement for the year ended 31 December 2019 and 2018:
14
2019 Rs’000
3 3 238 154
623 687
(147 023)
476 664
(11 441)
465 223 119 166
116 306
91 080
2019 Rs’000
1 372 408
281 934
(46 738)
235 196
(3 606)
231 590
123 125
121 237
157 050
Emtel Limited
2018
Rs’000
1 1 260 179 (49 229) (172 008)
-
1 038 942 (757 254) (291 480)
(9 792) 76 904 6 203 73 315
Revenue from contracts with customers Profit before income tax
Income tax
expense
Post tax
profit from operations
Other comprehensive income Total comprehensive income Profit attributable to non-controlling interest Total comprehensive income allocated to non-controlling interest Dividend paid to non-controlling interest Summarised statement of cash flows as as at at 31 December 2019 and 2018:
2018
Rs’000
3 3 005 384 550 958 (133 349)
417 609 5
074 422 683 104 402
105 671 154
120
2019 Rs’000
1 390 073
(50 419)
(198 855)
(5 935)
1 1 134 864
(676 263)
(454 762)
3 3 839
73 315
4
291 81 445
2019 Rs’000
464 634
(115)
(53 715)
(6 626)
404 178
(332 608)
(311 620)
(240 050)
370 900
255
131 105 Cash flows from operating activities
Cash generated from operations
Interest (paid)/received
Income tax
paid Contributions made for post-employment benefits Net cash generated from operating activities
Net cash used in in in investing activities
Net cash used in fin in financing activities
Net increase in in cash cash and cash cash equivalents
Cash and cash equivalents
at beginning of year Effect of exchange rate changes
Cash and cash equivalents
at end of year The Group controls MC Vision Ltd
by virtue of of its shareholders agreement which allows Currimjee Jeewanjee and Company Limited
to nominate the the chairman of of the the board who has a a a a a a a a a a casting
vote 15
INVESTMENTS IN IN ASSOCIATES
Group Equity accounting:
At 01 January
Share of o profit after tax
for the year Dividends paid Share of loss recognised in revaluation reserves Share of retirement benefit adjustment Exchange difference
At 31 December Company At 01 January
and 31 December 2019 Rs’000
378 534
46 791
(45 005)
15
936
-
(8 816)
387 440
31 872
INTEGRATED REPORT 2019 2018
Rs’000
356 468 55 906
(58 243) 16 271
(664) 8
796 378 534
31 872