Claridge Public LTD — Interim / Quarterly Report 2019

Sep 23, 2019

CLARIDGE PUBLIC LIMITED

Interim condensed consolidated statement of comprehensive income for the period ended 30 June 2019

	30 June	30 June
	2019	2018
	€	€
Continuing operations
Revenue	557.000
Cost of sales	(570.000)
Gross loss	(13.000)
Selling and marketing expenses	(36.975)
Administrative expenses	(82.392)	(109.913)
Other income	1.840	3.348
Other losses	(43.760)	(31.918)
Operating loss	(174.287)	(138.483)
Share of loss of associate	(9.155)	(11.779)
Loss before tax	(183.442)	(150.262)
Tax
Loss for the period from continuing operations	(183.442)	(150.262)
Activities that have been terminated
Loss for the period from activities that have been terminated	(14.753)	(21.708)
Net loss for the period	(198.195)	(171.970)
Loss per share from continuing operations attributable to the
owners of the Company (cent per share)	(0,17)	(0,14)
Loss per share from activities that have been terminated
attributable to the owners of the Company (cent per share)	(0,01)	(0,02)
Loss per share attributable to the owners of the Company
(cent per share)	(0,18)	(0,16)
Other comprehensive income
Items that will not be reclassified to profit or loss
Changes in the fair value of equity investments designated at fair
value through other comprehensive income	(28)	361
Other comprehensive (loss)/ income for the period, after tax	(રેક્ષે)	361
Total comprehensive loss for the period	(198.253)	(171.609)
Total comprehensive loss per share attributable to owners of
the company
Basic	(0,17)	(0,16)

CLARIDGE PUBLIC LIMITED

Interim condensed consolidated balance sheet at 30 June 2019

	30 June 2019 €	31 December 2018 €
Assets
Non-current assets
Investments in associates	1.304.340	1.313.495
Financial assets at fair value through other comprehensive
income	6.588	6.646
	1.310.928	1.320.141
Current assets
Stock	4.730.000	5.300.000
Trade receivables	929.792	848.960
Financial assets at amortised cost	236.314	173.766
Cash and bank balances	393.040	230.088
	6.289.146	6.552.814
Assets from activities that have been terminated	319.121	317.499
Total assets	7.919.195	8.190.454
Equity and liabilities
Capital and reserves
Share capital	5.408.148	5.408.148
Other reserves	165.698	165.756
Accumulated losses	(659.736)	(461.541)
	4.914.110	5.112.363
Current liabilities
Trade and other payables	162.006	251.387
Liabilities from activities that have been terminated	2.843.079	2.826.704
Total liabilities	3.005.085	3.078.091
Total equity and liabilities	7.919.195	8.190.454