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Stock Price :
SR |
| KSA - Jul 31, 2010 |
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HALF YEARLY FINANCIAL HIGHLIGHTS - 2009 |
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BALANCE SHEET |
As at 30th June, 2010 (SR’000) |
As at 30th June, 2009 (SR’000) |
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Non-Current Assets |
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Property, Plant & Equipment, Net |
812,325 |
601,775 |
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Other Intangible Assets |
14,490 |
10,301 |
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Investments |
226,788 |
279,397 |
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Long-term trade receivables |
6,881 |
- |
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Goodwill |
86,558 |
- |
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Current Assets |
2,145,151 |
2,345,035 |
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Total Assets |
3,292,193 |
3,236,508 |
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Shareholders’ Equity |
1,121,895 |
1,219,690 |
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Non-Current Liabilities |
544,829 |
409,070 |
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Current Liabilities |
1,625,469 |
1,607,748 |
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Total Liabilities & Equity |
3,292,193 |
3,236,508 |
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PROFIT AND LOSS FOR THE PERIOD ENDING |
Half Yearly
1st January to 30th June, 2010 (SR’000) |
Half Yearly
1st January to 30th June, 2009 (SR’000) |
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Sales |
993,621 |
1,292,037 |
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Cost of Sales |
(950,907) |
(1,087,077) |
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Gross Profit |
42,714 |
204,960 |
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General & Administration and Selling & Distribution |
(83,645) |
(100,101) |
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Financial Charges |
(31,028) |
(41,807) |
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Other Income/(Loss) |
(290) |
5,367 |
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Profit/(Loss) from Associates |
46,109 |
25,049 |
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Loss attributable to minority interest |
705 |
- |
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Net Income/(Loss) |
(25,435) |
93,468 |
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INCOME PER SHARE (in SAUDI RIYALS) |
(0.33) |
1.23 |
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* All figures are in Thousand Saudi Riyals |
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