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ANBEECO INVESTMENT HOLDINGS LIMITED - REVIEWED INTERIM RESULTS FOR THE 18 MONTHS
ENDED 31 JANUARY 2004 AND FURTHER CAUTIONARY ANNOUNCEMENT
ANBEECO INVESTMENT HOLDINGS LIMITED
(Incorporated in the Republic of South Africa)
(Registration number 1984/002788/06)
Share code AEC ISIN ZAE000000162
("Anbeeco" or "the company")
REVIEWED INTERIM RESULTS FOR THE 18 MONTHS ENDED 31 JANUARY 2004
AND FURTHER CAUTIONARY ANNOUNCEMENT
SUMMARISED GROUP Income statement
18 Months 12 Months
ended ended
31 January 2004 31 July 2002
Reviewed Audited
R"000 R"000
Gross revenue 480 729
Cost of sales - (1 236)
Gross profit/(loss) 480 (507)
Other income 641 1 721
Operating costs (1 532) (2 959)
Operating loss (411) (1 745)
Interest received 67 62
Finance costs (24) (198 )
Net loss for period (368) (1 881)
Loss per share (cents) (2,5) (12,6)
Headline loss per share (cents) (2,5) (12,6)
SUMMARISED GROUP Balance sheet
18 Months 12 Months
ended ended
31 January 2004 31 July 2002
Reviewed Audited
R"000 R"000
Assets
Current assets 2 194 1 168
Accounts receivable 1 883 577
Taxation 65 65
Bank balances 246 526
Total assets 2 194 1 168
Equity and liabilities
Capital and reserves 136 504
Issued capital 2 651 2 651
General reserve 5 028 5 028
Accumulated loss (7 543) (7 175)
Current liabilities 2 058 664
Accounts payable 478 664
Loans payable 1 580 -
Total equity and liabilities 2 194 1 168
SUMMARISED GROUP CASH FLOW STATEMENT
18 Months 12 Months
ended ended
31 January 2004 31 July 2002
Reviewed Audited
R"000 R"000
Cash flows from operating activities (1 860) 7 813
Cash flows from investing activities - 408
Cash flows from financing activities 1 580 -
(Decrease)/Increase in cash (280) 8 221
Cash/(Bank overdraft) at
beginning of period 526 (7 695)
Cash at end of period 246 526
STATEMENT OF CHANGES IN EQUITY
Accu-
Share Share General mulated
capital premium reserve loss Total
R"000 R"000 R"000 R"000 R"000
Balance 1 August 2002 150 2 501 5 028 (7 175) 504
Net loss for period - - - (368) (368)
Balance 31 January 2004 150 2 501 5 028 (7 543) 136
COMMENTARY
The information presented for the 18 months ended 31 January 2004 has been
prepared in accordance with South African Statements of Generally Accepted
Accounting Practice ("GAAP") and accounting policies which are consistent in
all material respects with those of prior periods. The financial results have
been reviewed by Litvin Hack and the report is available for inspection at the
company"s registered office.
FURTHER CAUTIONARY ANNOUNCEMENT
Further to the announcement dated 31 December 2003 shareholders are informed
that discussions between Anbeeco and Mr Solomon Krok ("Krok") are continuing.
These discussions will not be completed by 30 April 2004 and it has been
agreed between Anbeeco and Krok that the arrangements recorded in the
announcement of 31 December 2003 will continue until 31 May 2004.
Shareholders are advised to continue to exercise caution in their dealings in
Anbeeco shares pending a further announcement.
DIVIDENDS
No dividends have been declared for the period under review.
On behalf of the board of directors
Scribe Holdings (Proprietary) Limited Registered office
Johannesburg Fourth Floor, Bedford Centre
29 April 2004 St Georges Street
Yeoville 2198
Directors
Mr A N Brookstone (Chairman) (alternate Mr A J Aaron), Mr S I Shatenstein,
Mr S I Jacobson, Mrs I L Brookstone
Sponsor
Werksmans
Sponsors (Pty) Limited
(Registration number 2000/005164/07)
Date: 29/04/2004 05:36:13 PM Produced by the JSE SENS Department
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