Sasbadi Annual Report 2018

ANNUAL REPORT 2018 FINANCIAL STATEMENTS 69 6WDWHPHQWV RI FDVK IORZV IRU WKH \HDU HQGHG $XJXVW *URXS &RPSDQ\ 50ҋ 50ҋ 50ҋ 50ҋ &DVK IORZV IURP RSHUDWLQJ DFWLYLWLHV Profit before tax 4,210 11,451 239 2,578 $GMXVWPHQWV IRU Amortisation of intangible assets 1,292 2,064 - - Depreciation of property, plant and equipment 2,575 2,487 - - Property, plant and equipment written off 6 16 - - Depreciation of investment properties 52 53 - - Dividend income (9) (10) (1,080) (3,480) Finance costs 3,011 1,856 - - Finance income (22) (148) (1) (49) Gain on disposal of property, plant and equipment (78) (298) - - Gain on disposal of other investments (10) - - - Reversal of impairment loss on trade receivables (156) (62) - - Provision/(Reversal) of inventories write-down, net 3,634 (853) - - Impairment loss on trade receivables 2,065 1,149 - - (Reversal)/Provision of sales returns, net (111) 141 - - 2SHUDWLQJ SURILW ORVV EHIRUH FKDQJHV LQ ZRUNLQJ FDSLWDO 16,459 17,846 (842) (951) Changes in inventories (11,783) (16,441) - - Changes in trade and other receivables and prepayments (3,792) (3,849) 348 8,817 Changes in trade and other payables (1,490) (2,095) (59) 52 &DVK XVHG LQ JHQHUDWHG IURP RSHUDWLRQV (606) (4,539) (553) 7,918 Dividend received - - 480 3,000 Interest paid (1,514) (1,218) - - Interest received 22 148 1 49 Tax paid (6,047) (6,453) (12) (33) Tax refunded 1,580 590 9 - 1HW FDVK XVHG LQ JHQHUDWHG IURP RSHUDWLQJ DFWLYLWLHV (6,565) (11,472) (75) 10,934