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Anbeeco Investment Holdings Limited - Reviewed Interim Report For The Six Months
Ended 31 July 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`)
REVIEWED INTERIM REPORT FOR THE SIX MONTHS ENDED 31 JULY 2004 AND FURTHER
CAUTIONARY ANNOUNCEMENT
SUMMARISED GROUP BALANCE SHEET
Reviewed Unaudited Audited
6 months 12 months 18 months
ended ended ended
31 July 2004 31 July 2003 31 January
2004
(R`000) (R`000) (R`000)
ASSETS
Current assets 410 597 2 194
Accounts receivable 193 18 1 883
Taxation 65 65 65
Bank balances 152 514 246
Total assets 410 597 2 194
EQUITY AND LIABILITIES
Capital and reserves 25 238 136
Issued capital 2 651 2 651 2 651
General reserve 5 028 5 028 5 028
Accumulated loss (7 654) (7 441) (7 543)
Current liabilities 385 359 2 058
Accounts payable 385 359 478
Loans payable - - 1 580
Total equity and 410 597 2 194
liabilities
Number and weighted
average number of 14 978 039 14 978 039 14 978 039
shares in issue
Net asset value per 0,17 1,59 0,90
share (cents)
SUMMARISED GROUP INCOME STATEMENT
Gross revenue - - 480
Cost of sales - - -
Gross profit - - 480
Other income 93 641 641
Operating costs (206) (963) (1 532)
Operating loss (113) (322) (411)
Interest received 2 56 67
Finance costs - - (24)
Net loss for period (111) (266) (368)
Loss per share (cents) (0,7) (1,7) (2,5)
Headline loss per share (0,7) (1,7) (2,5)
(cents)
SUMMARISED GROUP CASH FLOW STATEMENT
Cash flows from operating 1 486 (12) (1 860)
activities
Cash flows from financing (1 580) - 1 580
activities
Decrease in cash (94) (12) (280)
Cash at beginning of 246 526 526
period
Cash at end of period 152 514 246
STATEMENT OF CHANGES IN EQUITY
Share Share General Accumulated Total
capital premium reserve loss
(R`000) (R`000) (R`000 ) (R`000)
(R`000)
Balance 1 February 150 2 501 5 028 (7 543) 136
2004
Net loss for - - - (111) (111)
period
Balance 31 July 150 2 501 5 028 (7 654) 25
2004
COMMENTARY
These financial results have been:
prepared in accordance with South African Statements of Generally Accepted
Accounting Practice and the accounting policies used are consistent with those
applied in the preparation of the audited results for the previous financial
year;
reviewed by Litvin Hack, Registered Accountants and Auditors, and the report is
available for inspection at Anbeeco`s registered office.
FURTHER CAUTIONARY ANNOUNCEMENT
Further to the announcement dated 26 August 2004, shareholders are advised that
negotiations are still in progress, which if successfully concluded, may have a
material effect on the price of Anbeeco`s securities, and, accordingly,
shareholders are advised to continue exercising caution in their dealings in
Anbeeco shares pending a further announcement.
BY ORDER OF THE BOARD
11 November 2004
Directors Registered office
C Cohen (Chairman), G Itzikowitz Fourth floor, Bedford Centre, St
(Chief executive officer), T Jordan, Georges Street, Yeoville, 2198
IS Schmidt, GN Trappler (non-
executive)
Company secretary Transfer secretaries
Scribe Holdings (Proprietary) Limited Computershare Investor Services 2004
(Pty) Limited
70 Marshall Street, Johannesburg, 2001
(PO Box 61051, Marshalltown, 2107)
Sponsor
Merchant Sponsors (Proprietary)
Limited
Legal advisors
Werksmans
Date: 11/11/2004 03:19:21 PM
Produced by the JSE SENS Department
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