Condensed interim separate financial statements
Global Telecom Holding S.A.E.
As of and for the six-month period ended June 30, 2022
Together with the Review Report
Translation of separate financial statements
Originally issued in Arabic
Global Telecom Holding S.A.E.
Condensed interim separate statement of financial position
As of
June 30, | December 31, | ||
Note | 2022 | 2021 | |
(In millions of USD) | |||
Assets | |||
Non-current assets | |||
Investments in subsidiaries | 9 | 0.3 | 0.3 |
Due from related parties | 10-A | 437.1 | 468.8 |
Total non-current assets | 437.4 | 469.1 | |
Current assets | |||
Due from related parties | 10- B | 429,2 | 515.0 |
Other financial assets | 11 | 4.9 | 4.1 |
Cash and cash equivalents | 12 | 1.8 | 0.2 |
Total current assets | 435.9 | 519.3 | |
Total assets | 873.3 | 988.4 | |
Equity and liabilities | |||
Equity | 863.9 | 978.1 | |
Total equity | 863.9 | 978.1 | |
Liabilities | |||
Current liabilities | |||
Other financial liabilities | 13 | 9.4 | 10.3 |
Total current liabilities | 9.4 | 10.3 | |
Total liabilities | 9.4 | 10.3 | |
Total equity and liabilities | 873.3 | 988.4 | |
On behalf of the Board of Directors
Gerbrand Nijman
Managing Director and Vice-Chairman
Review report "attached"
The accompanying notes from (1) to (17) are an integral part of these condensed interim separate financial statements.
1
Translation of separate financial statements
Originally issued in Arabic
Global Telecom Holding S.A.E.
Condensed interim separate statement of income
For the six and three-month period ended June 30
(In millions of USD, except per share amounts)
Continuing operations
Other operating expenses
Other income
Total operating (loss)
Impairment loss on loans receivables from related parties
Finance income
Net foreign exchange (loss) / gain
(Loss) / profit before tax from continuing operations
Discontinued operations
Profit from discontinued operations, net of tax
(Loss) / profit for the period
(Losses) / earnings per share (expressed in USD per share)
Basic and diluted (losses) / earnings per share for
the period from continuing operations Basic and diluted earnings per share for the
period from discontinued operations
Six-month period | Three-month period | |||
2022 | 2021 | 2022 | 2021 | |
Note | Represented | Represented |
4 | (1.3) | (1.9) | (0.1) | (1.0) |
- | 0.1 | - | 0.1 | |
(1.3) | (1.8) | (0.1) | (0.9) | |
5 | (124.0) | - | 24.0 | - |
6 | 13.4 | 7.1 | 7.0 | 3.4 |
(2.3) | (0.4) | (0.3) | 0.1 | |
(114.2) | 4.9 | 30.6 | 2.6 | |
7 | - | 4.3 | - | 4.3 |
(114.2) | 9.2 | 30.6 | 6.9 | |
8 | (0.024) | 0.001 | 0.006 | 0.0005 |
8 | - | 0.001 | - | 0.001 |
The accompanying notes from (1) to (17) are an integral part of these condensed interim separate financial statements.
2
Translation of separate financial statements
Originally issued in Arabic
Global Telecom Holding S.A.E.
Condensed interim separate statement of comprehensive income
For the six and three-month period ended June 30
(In millions of US dollars)
(Loss) / profit for the period
Other comprehensive income items
Total comprehensive (loss) / income for the period
Six-month period | Three-month period |
2022 2021 2022 2021
(114.2) | 9.2 | 30.6 | 6.9 |
- | - | - | - |
(114.2) | 9.2 | 30.6 | 6.9 |
The accompanying notes from (1) to (17) are an integral part of these condensed interim separate financial statements.
3
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Global Telecom Holding SAE published this content on 02 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 September 2022 12:39:04 UTC.