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HALF YEARLY FINANCIAL HIGHLIGHTS - 2008 |
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BALANCE SHEET |
As at
30th June, 2008
(SR’000) |
As at
30th June, 2007
(SR’000) |
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Non-Current Assets |
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Property, plant and equipment, net |
494,118 |
298,427 |
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Deferred Charges, net |
5,874 |
16,516 |
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Investments |
196,175 |
135,530 |
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Current Assets |
2,193,103 |
1,990,566 |
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Total Assets |
2,889,270 |
2,441,039 |
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Shareholders’ Equity |
1,212,212 |
951,052 |
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Non-Current Liabilities |
319,724 |
71,877 |
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Current Liabilities |
1,357,334 |
1,418,110 |
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Total Liabilities & Equity |
2,889,270 |
2,441,039 |
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PROFIT AND LOSS FOR THE PERIOD ENDING |
Half Yearly
1st January to
30th June, 2008
(SR’000) |
Half Yearly
1st January to
30th June, 2007
(SR’000) |
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Sales |
1,737,334 |
1,479,620 |
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Cost of Sales |
(1,412,248) |
(1,219,242) |
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Gross Profit |
325,086 |
260,378 |
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General & administration and Selling & Distribution |
(147,441) |
(106,144) |
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Financial Charges |
(41,629) |
(40,400) |
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Other Income/(Loss) |
1,368 |
(820) |
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Profit/(Loss) from Associates |
33,536 |
25,837 |
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Net Income/(Loss) |
170,920 |
138,851 |
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INCOME PER SHARE (in SAUDI RIYALS) |
2.25 |
1.83 |
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* All figures are in Thousand Saudi Riyals |
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