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Old 17th August 2012, 12:05 AM
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Default Re: Fidson Healthcare Plc

Quote:
Originally Posted by cashrules View Post
FIDSON HEALTHCARE PLC
April 20th 2012
Audited Results (Dec, 2011)
Profit and Loss Information
Turnover 31-12-11 N7.103b 31-12-10 N5.100b
Cost of Sales 11 (N3.074b) 10 (N2.218b)
Admin Expenses 11 (N3.307b) 10 (N2.007b)
Finance Charges 11 (N318.859m) 10 (N207.646M)
Other Operating Income 11 N69.833m 10 N38.704m
Profit before Tax 11 N472.448m 10 N642.183m
Taxation 11 (N160.191m) 10 (N176.290m)
Profit after Tax 11 N312.257m 10 N465.893m

Balance Sheet Information
Fixed Assets 31-12-11 N3.244b 31-12-10 N2.150b
Investments 11 N2.084b 10 N2.813b
Stocks 11 N886.901m 10 N714.317m
Trade Debtors 11 N969.143m 10 N1.262b
Cash and Bank Balances 11 N21.224m 10 N232.831m
Other Debit Balances 11 N2.223b 10 N728.035m
Trade Creditors 11 N275.214m 10 N250.611m
Short term Borrowings 11 N552.179m 10 N875.602m
Other Credit Balances 11 N3.209b 10 N1.545b
Working Capital 11 N1.996b 10 N312.831m
Net Assets 11 N5.393b 10 5.230b


Corporate Actions
Proposed Dividend 10 Kobo
Proposed Bonus Nil
Qualification Date Nil
Closure Date Nil
AGM Date Nil
Payment Date Nil
AGM Venue Nil
The full year PAT for December 2011 stated here is different from the PAT for the full year of the same 2011 reflected in these year's 2012 half year results. I am sort of confused by the different figures, gentlemen.
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