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VOLTAMP ENERGY SAOG Interim Report for the period ended 30th June, 2020 Unaudited condensed interim consolidated statement of Notes 30th June, financial position at 30th June, 31st December 2019 2020 2019 (Audited) RO Assets RO RO Non-current assets Property, plant and equipment Intangible Assets Investments at fair value through other comprehensive income Right-of-use assets 9,996,469 10,508,702 10,410,968 19 605,968 691,040 699,591 5 858,858 1,255,255 974,474 21 894,920 738,676 715,687 Deferred tax asset 493,886 12,850,101 245,501 383,751 Total non-current assets 13,439,174 13,184,471 Current assets Inventories 4. 12,865,647 14,855,351 15,297,365 Trade and other receivables 6. 21,450,981 20,581,590 23,203,145 Amount due from related parties 401,271 473,960 401,868 Cash in hand and at banks 282,439 218,057 36,128,958 125,824 Total current assets 35,000,338 39,028.202 52,212,673 Total assets 47,850,439 49,568,132 Equity and liabilities Equity Share capital 10(a) 10(b) 11(a) 8,140,275 3,146,070 8,140,275 8,140,275 Share premium Share-based payments reserve 3,146,070 3,146,070 1,366,588 Fair value reserve (1,512,042) 2,829,821 (1,908,439) (1,792,824) Legal reserve Retained eamings 11(b) 2,994,533 2,924,684 7,550,618 7.237,159 8,043,144 Equity attributable to the Parent Company's shareholders 19,923,057 21,207,871 20,461,349 Non controlling interest 941,097 824,484 Total Equity 20,864,154 21,207,871 21,285,833 Liabilities Non-current liabilities Long term loan 12 1,554,519 2,437,771 1,948,528 Non-current portion of lease liabilities 22 819,557 658,808 644,703 End of service benefits 15(b) 673,818 3,047,894 644,987 3.741,566 647,648 3,240,879 Total non-current liabilities Current liabilities Bank borrowings Current portion of long term loan Trade and other payables Current portion of lease liabilities Income tax payable 12 13,173,495 11,543,390 14,066,471 12 978,485 978,485 978,485 13 9,633,379 11,961,713 75,415 12,479,213 22 86,675 78,701 26,518 20,683 43,152 Amount due to related parties 39.939 39,839 23,938.391 39,009 Total current liabilities 24.618.695 27,685,961 Total liabilities 26,986,285 28,360,261 30,926,840 Total equity and liabilities 47,850,439 49,568,132 52,212.673 Net assets per share 18 0.245 0.261 0.251

VOLTAMP ENERGY SAOG Interim Report for the period ended 30th June, 2020 Unaudited condensed interim consolidated statement of Notes 30th June, financial position at 30th June, 31st December 2019 2020 2019 (Audited) RO Assets RO RO Non-current assets Property, plant and equipment Intangible Assets Investments at fair value through other comprehensive income Right-of-use assets 9,996,469 10,508,702 10,410,968 19 605,968 691,040 699,591 5 858,858 1,255,255 974,474 21 894,920 738,676 715,687 Deferred tax asset 493,886 12,850,101 245,501 383,751 Total non-current assets 13,439,174 13,184,471 Current assets Inventories 4. 12,865,647 14,855,351 15,297,365 Trade and other receivables 6. 21,450,981 20,581,590 23,203,145 Amount due from related parties 401,271 473,960 401,868 Cash in hand and at banks 282,439 218,057 36,128,958 125,824 Total current assets 35,000,338 39,028.202 52,212,673 Total assets 47,850,439 49,568,132 Equity and liabilities Equity Share capital 10(a) 10(b) 11(a) 8,140,275 3,146,070 8,140,275 8,140,275 Share premium Share-based payments reserve 3,146,070 3,146,070 1,366,588 Fair value reserve (1,512,042) 2,829,821 (1,908,439) (1,792,824) Legal reserve Retained eamings 11(b) 2,994,533 2,924,684 7,550,618 7.237,159 8,043,144 Equity attributable to the Parent Company's shareholders 19,923,057 21,207,871 20,461,349 Non controlling interest 941,097 824,484 Total Equity 20,864,154 21,207,871 21,285,833 Liabilities Non-current liabilities Long term loan 12 1,554,519 2,437,771 1,948,528 Non-current portion of lease liabilities 22 819,557 658,808 644,703 End of service benefits 15(b) 673,818 3,047,894 644,987 3.741,566 647,648 3,240,879 Total non-current liabilities Current liabilities Bank borrowings Current portion of long term loan Trade and other payables Current portion of lease liabilities Income tax payable 12 13,173,495 11,543,390 14,066,471 12 978,485 978,485 978,485 13 9,633,379 11,961,713 75,415 12,479,213 22 86,675 78,701 26,518 20,683 43,152 Amount due to related parties 39.939 39,839 23,938.391 39,009 Total current liabilities 24.618.695 27,685,961 Total liabilities 26,986,285 28,360,261 30,926,840 Total equity and liabilities 47,850,439 49,568,132 52,212.673 Net assets per share 18 0.245 0.261 0.251

Essentials Of Investments
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
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VOLTAMP ENERGY SAOG Interim Report for the period ended 30th June, 2020 VUXTAMP Unaudited condensed interim consolidated statement of Notes 30th June, 2020 30th June, 31st December 2019 financial position at 2019 (Audited) RO Assets RO RO Non-current assets Property, plant and equipment Intangible Assets Investments at fair value through other comprehensive 3 9,996,469 10,508,702 10,410,968 19 605,968 691,040 699,591 5 858,858 1,255,255 974,474 income Right-of-use assets 21 894,920 738,676 715,687 Deferred tax asset 493,886 12,850,101 245,501 13,439,174 383,751 Total non-current assets 13,184,471 Current assets Inventories 4 12,865,647 14,855,351 15,297,365 Trade and other receivables 21,450,981 20,581,590 23,203,145 Amount due from related parties Cash in hand and at banks 401,271 473,960 401,868 7. 282,439 35,000,338 218,057 125,824 39,028,202 52,212,673 Total current assets 36,128,958 49,568,132 Total assets 47,850,439 Equity and liabilities Equity Share capital Share premium Share-based payments reserve 10(a) 10(b) 11(a) 8,140,275 3,146,070 8,140,275 8,140,275 3,146,070 3,146,070 1,366,588 Fair value reserve (1,908,439) (1,512,042) (1,792,824) Legal reserve Retained eanings 11(b) 2,994,533 2,829,821 2,924,684 7,550,618 7,237,159 8,043,144 Equity attributable to the Parent Company's 19,923,057 21,207,871 20,461,349 shareholders Non controlling interest 941,097 20,864,154 824,484 Total Equity 21,207,871 21,285,833 Liabilities Non-current liabilities Long term loan Non-current portion of lease liabilities End of service benefits 12 1,554,519 2,437,771 1,948,528 22 819,557 658,808 644,703 15(b) 673,818 3,047,894 644,987 647,648 3,240,879 Total non-current liabilities 3,741,566 Current liabilities Bank borrowings Current portion of long term loan Trade and other payables Current portion of lease liabilities Income tax payable 14,066,471 978,485 12 13,173,495 978,485 11,543,390 12 978,485 13 9,633,379 11,961,713 12,479,213 22 75,415 20,683 86,675 78,701 26,518 43,152 Amount due to related parties 39.939 27,685,961 39,839 39,009 Total current liabilities 23,938,391 24,618,695 Total liabilities 26,986,285 28,360,261 30,926,840 Total equity and liabilities 47,850,439 49.568,132 52,212,673 Net assets per share 18 0.245 0.261 0.251
Transcribed Image Text:VOLTAMP ENERGY SAOG Interim Report for the period ended 30th June, 2020 VUXTAMP Unaudited condensed interim consolidated statement of Notes 30th June, 2020 30th June, 31st December 2019 financial position at 2019 (Audited) RO Assets RO RO Non-current assets Property, plant and equipment Intangible Assets Investments at fair value through other comprehensive 3 9,996,469 10,508,702 10,410,968 19 605,968 691,040 699,591 5 858,858 1,255,255 974,474 income Right-of-use assets 21 894,920 738,676 715,687 Deferred tax asset 493,886 12,850,101 245,501 13,439,174 383,751 Total non-current assets 13,184,471 Current assets Inventories 4 12,865,647 14,855,351 15,297,365 Trade and other receivables 21,450,981 20,581,590 23,203,145 Amount due from related parties Cash in hand and at banks 401,271 473,960 401,868 7. 282,439 35,000,338 218,057 125,824 39,028,202 52,212,673 Total current assets 36,128,958 49,568,132 Total assets 47,850,439 Equity and liabilities Equity Share capital Share premium Share-based payments reserve 10(a) 10(b) 11(a) 8,140,275 3,146,070 8,140,275 8,140,275 3,146,070 3,146,070 1,366,588 Fair value reserve (1,908,439) (1,512,042) (1,792,824) Legal reserve Retained eanings 11(b) 2,994,533 2,829,821 2,924,684 7,550,618 7,237,159 8,043,144 Equity attributable to the Parent Company's 19,923,057 21,207,871 20,461,349 shareholders Non controlling interest 941,097 20,864,154 824,484 Total Equity 21,207,871 21,285,833 Liabilities Non-current liabilities Long term loan Non-current portion of lease liabilities End of service benefits 12 1,554,519 2,437,771 1,948,528 22 819,557 658,808 644,703 15(b) 673,818 3,047,894 644,987 647,648 3,240,879 Total non-current liabilities 3,741,566 Current liabilities Bank borrowings Current portion of long term loan Trade and other payables Current portion of lease liabilities Income tax payable 14,066,471 978,485 12 13,173,495 978,485 11,543,390 12 978,485 13 9,633,379 11,961,713 12,479,213 22 75,415 20,683 86,675 78,701 26,518 43,152 Amount due to related parties 39.939 27,685,961 39,839 39,009 Total current liabilities 23,938,391 24,618,695 Total liabilities 26,986,285 28,360,261 30,926,840 Total equity and liabilities 47,850,439 49.568,132 52,212,673 Net assets per share 18 0.245 0.261 0.251
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