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