Stock Price : OKlast trade-1 SR
 KSA - Nov 20, 2008
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Yearly Report

YEARLY FINANCIAL HIGHLIGHTS

BALANCE SHEET

As at      
31st Dec, 2007 
(SR’000)

As at      
31st Dec, 2006 
(SR’000)

Non-Current Assets

 

 

Property, plant and equipment, net

 417,129

259,915

Deferred Charges, net

8,178

11,362

Investments

 132,576

148,582

Current Assets

2,142,472

1,633,862

Total Assets

2,700,355

2,053,721

Shareholders’ Equity

965,002

721,426

Non-Current Liabilities

191,902

64,677

Current Liabilities

1,543,451

1,267,618

Total Liabilities & Equity

2,700,355

2,053,721

 

 

 

 PROFIT AND LOSS FOR THE PERIOD ENDING

Year Ended      
31st Dec, 2007 
(SR’000)

Year Ended      
31st Dec, 2006 
(SR’000)

Sales

3,143,336

1,595,461

Cost of Sales

(2,578,423)

(1,330,593)

Gross Profit

564,913

264,868

General & administration and Selling & Distribution

(236,283)

(136,949)

Financial Charges

(76,140)

(50,922)

Other Income/(Loss)

38,412

                 2,081

Profit/(Loss) from Associates

48,514

28,247

Income before Zakat & Income Tax

339,416

                 107,325

Zakat & Income Tax

(56,620)

(6,715)

Net Income/(Loss)

282,796

100,610

 

 

 

* All figures are in Thousand Saudi Riyals

 

 

 

 


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