UNION DICON SALT : QUARTER 2 - FINANCIAL STATEMENT FOR 2025

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[{"type":"text","content":"\n \n UNION DICON SALT PLC\n MANAGEMENT ACCOUNTS FOR THE 2ND QUARTER 2025\n \n UNION DICON SALT PLC\n \n \n STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30TH JUNE, 2025\n \n \n \n QUARTER 2\n \n \n \n YEAR TILL DATE\n \n \n NOTE\n \n \n 2025 2024\n \n \n =N='000 =N='000\n \n \n 2025 2024\n \n \n =N='000 =N='000\n \n \n Revenue\n \n \n 7\n \n \n -\n \n \n - -\n \n \n -\n \n \n Cost of Sales\n \n \n 8\n \n \n -\n \n \n - -\n \n \n -\n \n \n Gross Profit\n \n \n -\n \n \n - -\n \n \n -\n \n \n \n Other Operating Income\n \n \n \n 9\n \n \n \n 75,000\n \n \n \n 61,458\n \n \n \n 177,250\n \n \n \n 123,083\n \n \n Admimistrative Expenses\n \n \n 10\n \n \n (65,597)\n \n \n (42,548)\n \n \n (141,582)\n \n \n (86,355)\n \n \n \n Profit/(Loss) before tax\n \n \n \n 9,403\n \n \n \n 18,911\n \n \n \n 51,347\n \n \n \n 36,728\n \n \n Income Tax Expenses\n \n \n 11 (i)\n \n \n -\n \n \n -\n \n \n -\n \n \n -\n \n \n Profit/(Loss) for the year\n \n \n 9,403\n \n \n \n 18,911\n \n \n \n 35,668\n \n \n \n 36,728\n \n \n \n Other Comprehensive Income\n \n \n Item that will be reclassified to profit or loss\n \n \n Item that may not be reclassified to profit or loss:\n \n \n Actuarial gain on gratuity\n \n \n \n 16 (e)\n \n \n \n -\n \n \n \n -\n \n \n \n 3,900\n \n \n \n -\n \n \n \n -\n \n \n \n -\n \n \n \n 3,900\n \n \n \n -\n \n \n Total Comprehensive Profit/(loss) for the year Net of Tax\n \n \n 9,403\n \n \n 22,811\n \n \n 35,668\n \n \n 40,628\n \n \n UNION DICON SALT PLC\n \n \n STATEMENT OF FINANCIAL POSITION AS AT 30TH JUNE, 2025\n \n \n QUARTER\n \n \n 2\n \n \n YEAR TILL DATE\n \n \n ASSET\n \n \n Notes\n \n \n 2025\n \n \n =N='000\n \n \n 2024\n \n \n =N='000\n \n \n 2025\n \n \n =N='000\n \n \n Property, Plant and Equipment Investment in subsidiary\n \n \n Other Asset\n \n \n 12\n \n \n 255,850\n \n \n -\n \n \n -\n \n \n 45,728\n \n \n \n 3,701\n \n \n 255,850\n \n \n \n -\n \n \n 255,850\n \n \n 49,429\n \n \n 255,850\n \n \n CURRENT ASSET\n \n \n Trade and Other Receivables\n \n \n \n 13\n \n \n \n 73,245\n \n \n \n 7,600\n \n \n \n 73,245\n \n \n Cash and Cash Equivalents\n \n \n 14\n \n \n 294,620\n \n \n 29,608\n \n \n 294,620\n \n \n 367,865\n \n \n 37,208\n \n \n 367,865\n \n \n CURRENT LIABILITIES\n \n \n Trade and Other Payables\n \n \n \n 15\n \n \n \n 2,011,084\n \n \n \n (1,209,477)\n \n \n \n 2,011,084\n \...

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