Stock Price : SR
 KSA - Jul 31, 2010
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YEARLY FINANCIAL HIGHLIGHTS

BALANCE SHEET

As at      
31st Dec, 2009 
(SR’000)

As at      
31st Dec, 2008 
(SR’000)

Non-Current Assets

 

 

Property, plant and equipment, net

 791,870

558,749

Other Intangible Assets

12,750

7,631

Investments

 241,103

172,760

Long-tem trade receivable

5,081

8,097

Goodwill

  86,558

-

Current Assets

2,202,003

2,672,915

Total Assets

3,339,365

3,420,152

Shareholders’ Equity

1,298,619

1,050,070

Non-Current Liabilities

516,701

323,646

Current Liabilities

1,513,478

2,046,436

Minority Interest

10,567

0

Total Liabilities & Equity

3,339,365

3,420,152

 PROFIT AND LOSS FOR THE PERIOD ENDING

       1st January to 31st Dec, 2009
(SR’000)

       1st January to 31st Dec, 2008
(SR’000)

Sales

2,458,431

3,499,391

Cost of Sales

(2,147,636)

(2,946,067)

Gross Profit

310,795

553,324

General & administration and Selling & Distribution

(207,392)

(321,176)

Financial Charges

(76,720)

(93,472)

Other Income/(Loss)

15,139

                10,785

Profit/(Loss) from Associates

61,477

62,590

Loss attributable to Minority Interest

1,178

0

 

 

Net Income/(Loss)

104,477

212,051

INCOME PER SHARE (In Saudi Riyals)

1.37

2.79

 

 

 

* All figures are in Thousand Saudi Riyals


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