NCB Scheme of Arrangement

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The NCB Scheme of Arrangement

APPENDIX D

 NEW CORE SUBSIDIARIES

PROFIT AND LOSS ACCOUNTS AND BALANCE SHEETS - 30 JUNE 2000

 

Edward Gayle  & Company Limited

 Profit and Loss Account

 

Unaudited

Nine months ended

30 June 2000

 

Unaudited

Nine months ended

30 June 1999

 

 

$'000 

 

$'000 

Revenue

 

 

 

 

       Income from securities and investments

 

79,926

 

52,760

       Other operating income

 

15,850

 

7,819

 

 

95,776

 

60,579

Expenses

 

 

 

 

Administration expenses

 

(48,433)

 

(38,022)

 

 

 

 

 

Operating Profit

 

47,342

 

22,557

Finance cost

 

(3,545)

 

(5,061)

Net Profit before Taxation

 

43,798

17,496

Taxation

 

(10,880)  

 

(4,868)

Net Profit

 

32,918

 

12,628

                                                                                                                             

Balance Sheet

 

Unaudited
30 June

2000 

 

Audited
30 September

1999

 

 

$'000 

 

$'000 

NET ASSETS EMPLOYED

 

 

 

 

 

 

 

 

 

Fixed Assets

 

12,287

 

6,215

Current Assets

 

 

 

 

Listed Securities

 

13,852

 

5,021

Securities purchased under agreements to resell

 

3,708,627

 

1,771,377

Investments

 

94,491

 

83,088

Receivable from clients

 

80,192

 

21,831

Receivable from brokers

 

60,135

 

-

Accounts receivable

 

138,195

 

75,685

Taxation recoverable

 

-

 

2,987

Cash and deposits

 

66,022

 

18,275

 

 

4,161,514

 

1,978,264

 

 

 

 

 

Current Liabilities

 

 

 

 

 Securities sold under agreements to repurchase

 

3,697,134

 

1,793,036

 Due to shareholders

 

3,322

 

3,766

 Payable to clients

 

108,555

 

17,100

 Payable to brokers

 

38,723

 

2,208

 Accounts payable

 

127,188

 

46,805