costs 129 Doubtful debts expense from advance to suppliers 3 Gain from the Creditor waived the debt (624) Unrealised loss (gain) on foreign exchange (83) (Reversal of) loss on devaluation of inventories
Work roll amortisation 112 Interest income (3) Finance costs 485 Gain from debt restructuring (1) Net gain from write-off the expired prescription of liabilities (119) Unrealised gain on foreign exchange
amortization 882 Work roll amortisation 112 Interest income (3) Finance costs 485 Gain from debt restructuring (1) Net gain from write-off the expired prescription of liabilities (119) Unrealised gain on foreign
activities Net profit (Loss) for the period (432) Adjustments for Depreciation and amortization 218 Work roll amortisation 13 Interest income (16) Finance costs 127 Unrealised gain on foreign exchange (23
(2,358) 366 116% Adjustments for - - Depreciation and amortisation 1,865 1,910 (2%) Unrealised (gain) loss on exchange rate (96) (1,529) (1487%) Gain on exchange rate form debt to equity conversion - (79
amortisation 438,041 461,208 (5%) Interest income (11) (26) (136%) Finance costs 279,834 266,576 5% Unrealised (gain) loss on exchange rate (191,684) (530,938) (177%) 2,401 556 77% Gain on compromise debt
operating activities Net profit (Loss) for the period (504) Adjustments for Depreciation and amortization 439 Work roll amortisation 36 Interest income (19) Finance costs 228 Unrealised gain on foreign
112 Unrealised loss (gain) on foreign exchange (122) 606 Changes in operating assets and liabilities Trade accounts receivable (168) Inventories (469) Advances to suppliers (22) Other current assets (59
amortisation 78 Interest income (2) Finance costs 353 Debts and doubtful debts 64 Gain from debt restructuring (1) Unrealised gain on foreign exchange (33) (Reversal of) loss on devaluation of inventories 82
operating activities Net profit (Loss) for the period (937) Adjustments for Depreciation and amortization 663 Work roll amortisation 55 Interest income (19) Finance costs 287 Unrealised gain on foreign