Halbjahresbericht AdultShop (Referenz zu anderem Thread) - 500 Beiträge pro Seite

[IchLachMichTodHier]

17.4 Total - - - -


ISSUED AND QUOTED SECURITIES AT END OF CURRENT PERIOD
Description includes rate of interest and any redemption or
conversion rights together with prices and dates.

Category of Number Number Par value Paid-up
securities issued quoted (cents) value
(cents)
18.1 Preference
securities
(description) N/A - - -

18.2 Changes during
current period
(a) Increases through
issues - - - -
(b) Decreases through
returns of capital,
buybacks,
redemptions - - - -

18.3 Ordinary
securities 305,320,860 305,320,860 N/A N/A

18.4 Changes during
current period
(a) Increases through
issues - - - -
(b) Decreases through
returns of capital,
buybacks - - - -

18.5 Convertible debt
securities
(description and
conversion factor) N/A - - -

18.6 Changes during
current period
(a) Increases through
issues - - - -
(b) Decreases through
securities matured,
converted - - - -

18.7 Options (description Exercise Expiry
and conversion factor) price date
(dollars)

Listed Options (ASCOC) 24,330,071 24,330,071 1.75 31/12/2003
Listed Options (ASCOA) 14,838,060 14,838,060 0.20 30/06/2004
Employee Options 363,334 - 1.10 2/05 to 4/05
Employee Options 363,334 - 1.30 2/05 to 4/05
Employee Options 363,332 - 1.55 2/05 to 4/05
Listed Options (ASCOB) 50,000,000 50,000,000 1.00 31/01/2004
Unlisted Options 1,000,000 - 1.00 31/03/2004
Unlisted Options 10,000,000 - 0.20 30/06/2004
Unlisted Options 5,000,000 - 0.40 30/06/2004
Unlisted Options 5,000,000 - 0.60 30/06/2004
Unlisted Options 5,000,000 - 0.80 30/06/2004
Unlisted Options 6,000,000 - 0.75 31/01/2004
Unlisted Options 3,000,000 - 1.00 30/06/2004
Employee Options 1,503,000 - 0.16 11/2 to 10/06
Employee Options 1,503,000 - 0.20 11/3 to 10/06
Employee Options 1,503,000 - 0.24 11/3 to 10/06
Directors Options 5,500,000 - 0.20 04/12/2006
Directors Options 1,900,000 - 0.24 04/12/2006
Directors Options 1,900,000 - 0.28 04/12/2006

Total 139,067,131

18.8 Issued during
current period
Employee Options 1,563,000 - 0.16 11/2 to 10/6
Employee Options 1,563,000 - 0.20 11/3 to 10/6
Employee Options 1,563,000 - 0.24 11/3 to 10/6
Directors Options 5,500,000 - 0.20 04/12/2006
Directors Options 1,900,000 - 0.24 04/12/2006
Directors Options 1,900,000 - 0.28 04/12/2006

18.9 Exercised during
current period - - - -

18.10 Expired during
current period
Cancelled Options:
Employee Options 36,666 - 1.10 2/05 to 4/05
Employee Options 36,666 - 1.30 2/05 to 4/05
Employee Options 36,668 - 1.55 2/05 to 4/05
Employee Options 60,000 - 0.16 11/2 to 10/6
Employee Options 60,000 - 0.20 11/3 to 10/6
Employee Options 60,000 - 0.24 11/3 to 10/6

18.11 Debentures
(totals only) N/A -

18.12 Unsecured notes
(totals only) N/A -


COMMENTS BY DIRECTORS
Comments on the following matters are required by ASX or, in relation
to the half yearly statement, by AASB 1029: Half-Year Accounts and
Consolidated Accounts. The comments do not take the place of the
directors` report and statement (as required by the Corporations Law)
and may be incorporated into the directors` report and statement. For
both half yearly and preliminary final reports, if there are no
comments in a section, state NIL. If there is insufficient space to
comment, attach notes to this report.

BASIS OF ACCOUNTS PREPARATION OF HALF-YEAR FINANCIAL REPORT

The half-year financial report does not include all notes of the type
normally included within the annual financial report and therefore
cannot be expected to provide as full an understanding of the
financial performance, financial position and financing and investing
activities of the consolidated entity as the full financial report.

The half-year financial report should be read in conjunction with
the Annual Financial Report of AdultShop.com Ltd as at 30 June 2001.
It is also recommended that the half-year financial report be
considered together with any public announcements made by
AdultShop.com Ltd and its controlled entities during the half-year
ended 31 December 2001 in accordance with the continuous disclosure
obligations arising under the Corporations Act 2001.

a) Basis of accounting

The half-year financial report is a general-purpose financial report,
which has been prepared in accordance with the requirements of the
Corporations Act 2001, applicable Accounting Standards including AASB
1029 "Interim Financial Reporting" and other mandatory professional
reporting requirements (Urgent Issue Group Consensus Views).

The half-year financial report has been prepared in accordance with
the historical cost convention.

For the purpose of preparing the half-year financial report, the
half-year has been treated as a discrete reporting period.

b) Changes in accounting policies

The accounting policies adopted are consistent with those applied in
the 30 June 2001 annual financial report.

Material factors affecting the revenues and expenses of the economic
entity for the current period

The major factor affecting current period revenues and expenses was
the acquisition of the on-line entertainment business, Today`s Success
Pty Ltd on 29 June 2001.

During the period a number of innovative Internet traffic deals
placed the Company in a growth phase that increased the active
members subscribing to on-line entertainment sites from 27,000 at the
date of acquisition to in excess of 215,000 at the end of the
half-year.

The level of member growth has resulted in increased income and
profitability and the Directors expect to exceed the full year
projections provided by the vendors of Today`s Success Pty Ltd at the
date of acquisition. The vendors projected operating revenue of
$33,100,000 and EBITDA of $7,300,000 for the financial year 2001/2002.

The Company intends to grow the on-line entertainment business with
the investment of funds into strategic marketing and advertising and
the expansion of webmaster programs.

A description of each event since the end of the current period which
has had a material effect and is not related to matters already
reported, with financial effect quantified (if possible)

N/A

Franking credits available (amount): $ -

Prospects for paying fully or partly franked dividends for at least
the next year

None

Changes in accounting policies since the last annual report are
disclosed as follows.

None


ADDITIONAL DISCLOSURE FOR TRUSTS

19.1 Number of units held by the management
company or responsible entity or their
related parties. N/A

19.2 A statement of the fees and commissions
payable to the management company or
responsible entity. N/A

Identify:
initial service charges -
management fees -
other fees -


ANNUAL MEETING
(Preliminary final report only)

The annual meeting will be held as follows:

Place N/A

Date N/A

Time N/A

Approximate date the annual
report will be available N/A


COMPLIANCE STATEMENT

1 This report has been prepared under accounting policies which
comply with accounting standards as defined in the Corporations Law
or other standards acceptable to ASX (see note 12).

Identify other standards used
N/A

2 This report, and the accounts upon which the report is based
(if separate), use the same accounting policies.

3 This report does give a true and fair view of the
matters disclosed (see note 2).

4 This report is based on accounts to which one of the following
applies.
(Tick one)

The accounts X The accounts
have been have been subject
audited. to review.

The accounts The accounts
are in the process have not yet been
of being audited audited or reviewed.
or subject to
review.


5 If the audit report or review by the auditor is not attached,
details of any qualifications
are attached/will follow immediately they are available.
(Half yearly report only - the audit report or review by the
auditor must be attached to this report if the report is to
satisfy the requirements of the Corporations Law.)

6 The entity has a formally constituted audit
committee.


M Day
(DIRECTOR)
15/03/2002

ATTACHMENT 1 TO APPENDIX 4B FOR THE HALF YEAR ENDED 31 DECEMBER 2001

SEGMENT INFORMATION

HALF-YEAR ENDED 31
DECEMBER 2001
ON-LINE RETAIL PHONE OTHER ELIM- CONSOL-
SERVICES INATIONS IDATED
$`000 $`000 $`000 $`000 $`000 $`000
Operating revenue

Sales to customers
outside the
consolidated entity 25,718 10,969 1,192 - - 37,879

Other revenues from
customers outside
the consolidated
entity 57 398 73 159 - 687

Intersegment revenues - 1,784 - - (1,784) -

Unallocated revenue - - - - - -

Total revenue 25,775 13,151 1,265 159 (1,784) 38,566

Segment result 393 (226) 105 - - 272

The consolidated entity operates predominantly in three business
segments - On-line, Retail/Wholesale and Telephone services and in
three geographical areas - Australia and New Zealand, USA and
Germany.

***********************************************

Half Yearly Report & ASIC Half Yearly Accounts

ADULTSHOP.COM LIMITED 2002-03-15 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
APPENDIX 4B (Rule 4.13(b))
HALF YEARLY REPORT

Name of entity
Adultshop.Com Limited

ACN, ARBN, ABN or ARSN Half Preliminary Half Year ended
yearly final (`current period`)
(tick) (tick)
92 009 147 924 X 31/12/2001


FOR ANNOUNCEMENT TO THE MARKET AUD000
Extracts from this report for announcement to the market (see note 1).

Revenues from ordinary activities
(item 1.1) up 238% to 37,879

Profit (loss) from ordinary activities
after tax (before amortisation
of goodwill) attributable to members
(item 1.20) up -% to 1,858

Profit (loss) from ordinary activities
after tax attributable to members
(item 1.23) up -% to 272

Profit (loss) from extraordinary items
after tax attributable to members
(item 2.5(d)) gain/loss of -% to -

Net profit (loss) for the period
attributable to members
(item 1.11) up -% to 272

DIVIDENDS (DISTRIBUTIONS) AMOUNT PER SECURITY FRANKED AMOUNT
(cents) PER SECURITY
(cents)

Final dividend (Preliminary final report
only - item 15.4)
Interim dividend (Half yearly report
only - item 15.6) - -

Previous corresponding period (Preliminary
final report - item 15.5; half yearly
report - item 15.7) - -

Record date for determining entitlements to the
dividend, (in the case of a trust, distribution)
(see item 15.2) N/A

Brief explanation of omission of directional and percentage changes
to profit in accordance with Note 1 and short details of any bonus
or cash issue or other item(s) of importance not previously
released to the market:

N/A


MORE TO FOLLOW



Half Yearly Report & ASIC Half Yearly Accounts

ADULTSHOP.COM LIMITED 2002-03-15 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
ADULTSHOP.COM REPORTS PROFIT FOR FIRST HALF-YEAR
2001/2002

AdultShop.com Limited has announced its results for the six months
ended 31 December 2001. This half year result represent a significant
turn-around for the Company and is the first half-year in which a
consolidated profit and a positive EBITDA has been reported.

KEY FIGURES:

* Revenues from ordinary activities rose to $A 37,879 million, an
increase of 238% compared to the half-year to 31 December 2000;

* Earnings before interest, tax, depreciation and amortisation
(EBITDA) for the half-year of A$ 3.759 million, compared to a
negative EBITDA of A$ 5.957 million for the half-year to 31 December
2000;

* Net profit after tax for the half-year of A$ 272,000, compared to a
net loss of A$ 7.899 million for the half-year to 31 December 2000;

* Cash reserves of A$ 6.662 million at the end of the first
half-year, a net increase of A$ 5.344 million compared to the
beginning of the financial year 2001/2002.

Major factors influencing the half-year results:

ONLINE ENTERTAINMENT

The major factor affecting the first half results was the online
entertainment business, Today`s Success Pty Ltd, which was acquired
on 29 June 2001. Growth of the online entertainment business was
accelerated by a number of innovative Internet traffic deals, which
increased the number of active member subscribing to online
entertainment sites from 27,000 at the date of acquisition to in
excess of 215,000 at the end of the half-year.

The resulting increase in income and profitability leads the
Directors of AdultShop.com Limited to believe that the full year
projections provided at the time of acquisition of Today`s Success
Pty Ltd will be exceeded.

WHOLESALE AND MAIL ORDER

The wholesale business of Calvista Australia Pty Ltd and mail order
business of AXIS were integrated to realise cost savings and take
advantage of profitable cross selling and internal growth
opportunities.

RETAIL OPERATIONS

A rationalisation and cost cutting process was implemented after a
comprehensive review of the retail operations. This process has
resulted in a significant increase in revenue and trading results
from the previous half-year. The three retail stores in the Northern
Territory continue to perform above expectations.

INTERNET RETAIL OPERATIONS

The Australian Internet retail operation, www.adultshop.com.au. was
able to maintain revenues in a difficult retail trading environment.
In this period, the fulfilment systems and customer service were
improved significantly.

The German language retail website www.adultshop.de has experienced
continued sales growth and is now trading profitably with positive
operating cash flows.

AdultShop.com launched the redeveloped US website, www.adultshop.com,
in October 2001. The US Internet retail operation features a
significantly larger product range which is more competitively
priced. The improved operation now has faster delivery times and more
efficient customer support service. The Company is not currently
outlaying any significant funds for advertising and marketing, but
instead will take advantage of the volumes of visitors attracted to
the online entertainment sites.

OUTLOOK

AdultShop.com intends to grow the online entertainment business with
the investment of funds into strategic marketing and the expansion of
webmaster programs.

The improvements to the fulfilment systems of the Australian retail
website are expected to increase customer satisfaction and revenues
in the next 12 months.

While the US has proven to be a difficult market in which to build a
long-term Internet retail operation, the United States remain of
strategic importance to AdultShop.com.

Malcolm Day, Managing Director of AdultShop.com Limited, said: `We
are very pleased to be able to report this significant turn-around in
profits and earnings. Focusing on the growth of the online
entertainment business has clearly had a great impact on our results.
At the same time, the performance of all other divisions and business
units had improved markedly." He added, "We look forward to
continuing on this growth path and expect an even stronger result for
the second half of the financial year."

For further details or comment, please contact.

Malcolm Day
MANAGING DIRECTOR
Phone: [phone]
Email: [e-mail]

Released by: Nancy Hackett
INVESTOR RELATIONS MANAGER
Phone: [phone]
Email: [e-mail]

[IchLachMichTodHier]

Half Yearly Report & ASIC Half Yearly Accounts

ADULTSHOP.COM LIMITED 2002-03-15 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
CONSOLIDATED PROFIT AND LOSS ACCOUNT

CURRENT PREVIOUS
PERIOD CORRESPONDING
PERIOD
AUD000 AUD000

1.1 Revenues from ordinary activities 37,879 11,192
Cost of goods sold and services rendered (25,649) (6,459)
Gross profit 12,230 4,733
Other revenues from ordinary activities 687 786

1.2 Distribution expenses (490) (432)
Marketing expenses (2,169) (6,219)
Occupancy expenses (849) (718)
Administrative expenses (4,731) (3,233)
Other expenses - depreciation and
amortisation (3,487) (1,942)
Other expenses from ordinary activities (898) (942)


1.3 Borrowing costs (21) (12)

1.4 Share of net profit (loss) of
associates and joint venture
entities (see item 16.7) - 80

1.5 Profit (loss) from ordinary
activities before tax 272 (7,899)

1.6 Income tax on ordinary
activities (see note 4) - -

1.7 Profit (loss) from ordinary
activities after tax 272 (7,899)

1.8 Profit (loss) from extraordinary
items after tax (see item 2.5) - -

1.9 Net profit (loss) 272 (7,899)

1.10 Net profit (loss) attributable to
outside equity interests - -

1.11 Net profit (loss) for the period
attributable to members 272 (7,899)

EARNINGS PER SECURITY (EPS) Current Previous
period corresponding
period
10.1 Calculation of the following
in accordance with AASB 1027:
Earnings per Share

(a) Basic EPS 0.09 c (3.3) c

(b) Diluted EPS (if materially 0.09 c N/A c
different from (a))


CONSOLIDATED RETAINED PROFITS

1.12 Retained profits (accumulated losses)
at the beginning of the financial
period (45,579) (28,213)

1.13 Net profit (loss) attributable to
members (item 1.11) 272 (7,899)

1.14 Net transfers (to) and from reserves - -

1.15 Net effect of changes in accounting
policies - -

1.16 Dividends and other equity distributions
paid or payable - -

1.17 Retained profits (accumulated losses)
at end of financial period (45,307) (36,112)

PROFIT RESTATED TO EXCLUDE AMORTISATION
OF GOODWILL

1.18 Profit (loss) from ordinary activities
after tax before outside equity
interests (items 1.7) and amortisation
of goodwill 1,858 (7,094)

1.19 Less (plus) outside equity interests - -

1.20 Profit (loss) from ordinary activities
after tax (before amortisation of
goodwill) attributable to members 1,858 (7,094)

PROFIT (LOSS) FROM ORDINARY ACTIVITIES
ATTRIBUTABLE TO MEMBERS

1.21 Profit (loss) from ordinary activities
after tax (item 1.7) 272 (7,899)

1.22 Less (plus) outside equity interests - -

1.23 Profit (loss) from ordinary activities
after tax, attributable to members 272 (7,899)


INTANGIBLE AND EXTRAORDINARY ITEMS

Consolidated - current period

Before Related Related Amount
tax tax outside (after
equity tax)
interests attributable
to members

AUD000 AUD000 AUD000 AUD000

2.1 Amortisation of
goodwill 1,586 - - 1,586

2.2 Amortisation of
other intangibles 1,516 - - 1,516

2.3 Total amortisation
of intangibles 3,102 - - 3,102

2.4 Extraordinary items - - - -
(details)

2.5 Total extraordinary
items - - - -


COMPARISON OF HALF YEAR PROFITS Current Previous
(Preliminary final report only) year year
AUD000 AUD000
3.1 Consolidated profit (loss) from
ordinary activities after tax
attributable to members reported
for the 1st half year (item 1.23
in the half yearly report) - -

3.2 Consolidated profit (loss)
from ordinary activities after tax
attributable to members for the 2nd
half year - -


CONSOLIDATED BALANCE SHEET

At end of As in last As in last
current annual half yearly
period report report
AUD000 AUD000 AUD000
CURRENT ASSETS
4.1 Cash 6,662 1,318 9,742
4.2 Receivables 4,318 2,962 3,735
4.3 Investments - - -
4.4 Inventories 4,988 5,049 4,629
4.5 Prepayments 286 117 -

4.6 Total current assets 16,254 9,446 18,106

NON-CURRENT ASSETS
4.7 Receivables 233 368 -
4.8 Investments (equity
accounted) 34 34 568
4.9 Other investments - - -
4.10 Inventories - - -
4.11 Exploration and evaluation
expenditure capitalised
(see para.71 of AASB 1022) - - -
4.12 Development properties
(mining entities) - - -
4.13 Other property, plant and
equipment (net) 3,525 3,586 2,912
4.14 Intangibles (net) 15,536 18,240 9,957

4.15 Other (provide details if
material) - - -

4.16 Total non-current assets 19,328 22,228 13,437

4.17 Total assets 35,582 31,674 31,543

CURRENT LIABILITIES
4.18 Payables 7,672 3,826 6,274
4.19 Interest bearing
liabilities 88 351 -
4.20 Provisions 303 355 252
4.21 Other (provide details if
material) - - -

4.22 Total current liabilities 8,063 4,532 6,526

NON-CURRENT LIABILITIES
4.23 Payables - - 14
4.24 Interest bearing
liabilities 162 235 -
4.25 Provisions 178 - -
4.26 Other (provide details if
material) - - -

4.27 Total non-current
liabilities 340 235 14

4.28 TOTAL LIABILITIES 8,403 4,767 6,540

4.29 NET ASSETS 27,179 26,907 25,003

EQUITY
4.30 Capital/contributed equity 72,396 72,396 61,025
4.31 Reserves 90 90 90
4.32 Retained profits
(accumulated losses) (45,307) (45,579) (36,112)
4.33 Equity attributable to
members of the parent
entity 27,179 26,907 25,003
4.34 Outside equity interests in
controlled entities - - -

4.35 Total equity 27,179 26,907 25,003

4.36 Preference capital included
as part of 4.33 - - -

EXPLORATION AND EVALUATION EXPENDITURE CAPITALISED
To be completed only by entities with mining interests if amounts are
material. Include all expenditure incurred regardless of whether
written off directly against profit.
Current Previous
period corresponding
period
AUD000 AUD000

5.1 Opening balance N/A N/A

5.2 Expenditure incurred
during current period - -

5.3 Expenditure written off
during current period - -

5.4 Acquisitions, disposals,
revaluation increments, etc. - -

5.5 Expenditure transferred to
Development Properties - -

5.6 Closing balance as shown in
the consolidated balance sheet
(item 4.11) - -


DEVELOPMENT PROPERTIES
(To be completed only by entities with mining interests if amounts
are material)
Current Previous
period corresponding
period
AUD000 AUD000

6.1 Opening balance N/A N/A

6.2 Expenditure incurred
during current period - -

6.3 Expenditure transferred from
exploration and evaluation - -

6.4 Expenditure written off
during current period - -

6.5 Acquisitions, disposals,
revaluation increments, etc. - -

6.6 Expenditure transferred to
mine properties - -

6.7 Closing balance as shown in
the consolidated balance sheet
(item 4.12) - -


CONSOLIDATED STATEMENT OF CASH FLOWS

Current Previous
period corresponding
period
AUD000 AUD000
CASH FLOWS RELATED TO OPERATING ACTIVITIES

7.1 Receipts from customers 36,497 11,573

7.2 Payments to suppliers and
employees (29,558) (18,283)

7.3 Dividends received from
associates - -

7.4 Other dividends received - -

7.5 Interest and other items
of similar nature received 38 401

7.6 Interest and other costs of
finance paid (21) (12)

7.7 Income taxes paid - -

7.8 Other (provide details if material) - -

7.9 Net operating cash flows 6,956 (6,321)

CASH FLOWS RELATED TO INVESTING ACTIVITIES

7.10 Payment for purchases of property,
plant and equipment (192) (313)

7.11 Proceeds from sale of property, plant
and equipment 23 -

7.12 Payment for purchases of controlled
entities and businesses (1,060) (1,847)

7.13 Proceeds from sale of equity
investments - -

7.14 Loans to other entities - (75)

7.15 Loans repaid by other entities 129 45

7.16 Other - copyright acquisitions (176) -

7.17 Net investing cash flows (1,276) (2,190)

CASH FLOWS RELATED TO FINANCING ACTIVITIES

7.18 Proceeds from issues of securities
(shares, options, etc.) - -

7.19 Proceeds from borrowings - -

7.20 Repayment of borrowings (300) -

7.21 Dividends paid - -

7.22 Other (provide details if material) (36) -

7.23 Net Financing Cash Flows (336) -

7.24 NET INCREASE (DECREASE) IN CASH HELD 5,344 (8,511)

7.25 Cash at beginning of period 1,318 18,187
(see Reconciliation of cash)

7.26 Exchange rate adjustments to item
7.25 - -

7.27 Cash at end of period
(see Reconciliation of cash) 6,662 9,676

NON-CASH FINANCING AND INVESTING ACTIVITIES
Details of financing and investing transactions which have had a
material effect on consolidated assets and liabilities but did not
involve cash flows are as follows. If an amount is quantified, show
comparative amount.

N/A


RECONCILIATION OF CASH

Reconciliation of cash at the end of Current Previous
the period (as shown in the consolidated period corresponding
statement of cash flows) to the related period
items in the accounts is as follows. AUD000 AUD000

8.1 Cash on hand and at bank 4,657 1,144

8.2 Deposits at call 2,005 8,598

8.3 Bank overdraft - (66)

8.4 Other (provide details) - -

8.5 Total cash at end of
period (item 7.27) 6,662 9,676


RATIOS Current Previous
period corresponding
period
PROFIT BEFORE TAX / REVENUE
9.1 Consolidated profit (loss) from
ordinary activities before tax
(item 1.5) as a percentage of
revenue (item 1.1) 0.72 % (70.6) %

PROFIT AFTER TAX / EQUITY INTERESTS
9.2 Consolidated net profit (loss) from
ordinary activities after tax
attributable to members (item 1.9)
as a percentage of equity (similarly
attributable) at the end of the
period (item 4.33) 1.0 % (31.60) %


EARNINGS PER SECURITY (EPS) Current Previous
period corresponding
period
10.1 Calculation of the following
in accordance with AASB 1027:
Earnings per Share

(a) Basic EPS 0.09 c (3.3) c

(b) Diluted EPS (if materially 0.09 c N/A c
different from (a))

(c) Weighted average number of
ordinary shares outstanding
during the period used in
the calculation of the
Basic EPS 305,320,860 241,804,721


NTA BACKING Current Previous
(see note 7) period corresponding
period
11.1 Net tangible asset backing
per ordinary security 3.8 c 6.2 c


DETAILS OF SPECIFIC RECEIPTS/OUTLAYS, REVENUES/EXPENSES

Current Previous
period corresponding
period
AUD000 AUD000

12.1 Interest revenue included
in determining item 1.5 38 401

12.2 Interest revenue included
in item 12.1 but not yet
received (if material) - -

12.3 Interest costs excluded from
borrowing costs, capitalised
in asset values - -

12.4 Outlays (except those arising
from the acquisition of an
existing business) capitalised
in intangibles (if material) - -

12.5 Depreciation and amortisation
(excluding amortisation of
intangibles) (385) (200)

12.6 Other specific relevant items not
shown in item 1.24 (see note 15) - -


CONTROL GAINED OVER ENTITIES HAVING MATERIAL EFFECT

13.1 Name of entity (or group of entities) N/A

13.2 Consolidated profit (loss) from ordinary
activities and extraordinary items after tax
of the entity (or group of entities) since
the date in the current period on which
control was acquired $ -

13.3 Date from which such profit has
been calculated -

13.4 Profit (loss) from ordinary activities
and extraordinary items after tax of
the entity (or group of entities) for
the whole of the previous corresponding
period $ -


LOSS OF CONTROL OF ENTITIES HAVING MATERIAL EFFECT

14.1 Name of entity (or group of entities) N/A

14.2 Consolidated profit (loss) from ordinary
activities and extraordinary items after
tax of the entity (or group of entities)
for the current period to the date of loss
of control $ -

14.3 Date to which the profit (loss) in
item 14.2 has been calculated -

14.4 Consolidated profit (loss) from ordinary
activities and extraordinary items after
tax of the entity (or group of entities)
while controlled during the whole of
the previous corresponding period $ -

14.5 Contribution to consolidated
profit (loss) from ordinary
activities and extraordinary items
from sale of interest leading to
loss of control $ -


REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS
Information on the industry and geographical segments of the entity
must be reported for the current period in accordance with AASB 1005:
Financial Reporting by Segments. Because of the different structures
employed by entities, a pro forma is not provided. Segment information
should be completed separately and attached to this report.
However, the following is the presentation adopted in the Appendices
to AASB 1005 and indicates which amounts should agree with items
included elsewhere in this report.

Refer attachment

SEGMENTS
Operating Revenue
Sales to customers outside the economic entity
Inter-segment sales
Unallocated revenue

Total revenue

Segment result

Unallocated expenses

Consolidated profit (loss) from ordinary activities
before tax (equal to item 1.5)

Segment assets )Comparative data for segment
Unallocated assets )assets should be as at the end of
Total assets (equal to item 4.17) )the previous corresponding period.


DIVIDENDS (in the case of a trust, distributions)

15.1 Date the dividend (distribution) is payable N/A

15.2 Record date to determine entitlements to the
dividend (distribution) (ie, on the basis of
registrable transfers received by 5.00pm if
securities are not CHESS approved, or
security holding balances established by
5.00pm or such later time permitted by
SCH Business Rules if securities are
CHESS approved) N/A

15.3 If it is a final dividend, has it been declared
(Preliminary final report only) N/A


AMOUNT PER SECURITY
Amount per Franked Amount Amount per
security per security at security of
36% tax foreign
source
dividend
(Preliminary final report only)
15.4 Final dividend:
Current year N/A c - c - c

15.5 Previous year N/A c - c - c

(Half yearly and preliminary final
reports)
15.6 Interim dividend:
Current year N/A c - c - c

15.7 Previous year N/A c - c - c


TOTAL DIVIDEND (DISTRIBUTION) PER SECURITY (INTERIM PLUS FINAL)
(Preliminary final report only)
Current Previous
year year

15.8 Ordinary securities N/A c - c

15.9 Preference securities N/A c - c


HALF YEARLY REPORT - INTERIM DIVIDEND (DISTRIBUTION) ON ALL SECURITIES
OR
PRELIMINARY FINAL REPORT - FINAL DIVIDEND (DISTRIBUTION) ON ALL
SECURITIES

Current Previous
period corresponding
AUD000 period
AUD000

15.10 Ordinary securities - -

15.11 Preference securities - -

15.12 Other equity instruments - -

15.13 Total - -


The dividend or distribution plans shown below are in operation.

N/A

The last date(s) for receipt of election notices
for the dividend or distribution plans N/A

Any other disclosures in relation to dividends (distributions)

N/A


DETAILS OF AGGREGATE SHARE OF PROFITS (LOSSES) OF ASSOCIATES
AND JOINT VENTURE ENTITIES

Current Previous
period corresponding
AUD000 period
AUD000

16.1 Profit (loss) from ordinary activities
before income tax - 80

16.2 Income tax on ordinary activities - -

16.3 Profit (loss) from ordinary activities
after income tax - 80

16.4 Extraordinary items net of tax - -

16.5 Net profit (loss) - 80

16.6 Outside equity interests - -

16.7 Net profit (loss) attributable to
members - 80


MATERIAL INTERESTS IN ENTITIES WHICH ARE NOT CONTROLLED ENTITIES
The economic entity has an interest (that is material to it)
in the following entities. If the interest was acquired or
disposed of during either the current or previous corresponding
period, indicate date of acquisition ("from xx/xx/xx") or
disposal ("to xx/xx/xx").

Name of entity Percentage of ownership Contribution to net
interest held at end profit (loss)
of period or date of (item 1.9)
disposal

17.1 Equity accounted Current Previous Current Previous
associates and period corresponding period corresponding
joint venture entities period AUD000 period
AUD000


Club X Internet Pty Ltd 50% 50% - (8)

MRC Distributors Ltd 50% 50% - 48
(New Zealand)

MRC Distributors 50% - - -
Australia Pty Ltd

Calvista Australia Pty 100% 50% up to - 40
Ltd and Stell Bay Pty 31 August Now
Ltd 2000 Consolidated



17.2 Total - - - 80

17.3 Other material
interests

- - - - -

- - - - -

- - - - -

[IchLachMichTodHier]

Sorry falsch herum kopiert, aber ihr kriegt das schon gebacken.

ILMTH