Company’s Revenue Analysis for the year ending in 31.12.2007
Asset & Liabilities of the company and the
results of its operation for the last five years
| Consolodated Income Statement | |||||
| Decription | 2007 | 2006 | 2005 | 2004 | 2003 |
| Activity revenue | 76,856,000 | 104,905,468 | 147,076,269 | 116,379,541 | 15,472 |
| Activity cost | (31,057,968) | (27,915,021) | (38,727,832) | (27,718,263) | (24,951,695) |
| Activity gross profit | 45,798,032 | 76,990,447 | 108,348,437 | 88,661,278 | (9,479,089) |
| Financeial expenses and reserve | (10,834,274) | (6,305,254) | (10,463,200) | (28,418,299) | (11,611,256) |
| Other revenue | 430,367 | 2,296,298 | 394,190 | 2,026,784 | 595,608 |
| Zakat and Income tax | (900,000) | (2,000,000) | (4,067,125) | (2,887,175) | (283,562) |
| Minority in business result | 0 | 0 | 1,252,595 | 3,814,489 | 3,647,612 |
| Net profit of the year | 34,494,125 | 70,981,491 | 96,464,897 | 63,197,077 | (19,799,309) |
| Consolidated financial position statement | |||||
| Description | 2007 | 2006 | 2005 | 2004 | 2003 |
| Asset | |||||
| Current asset | 140,704,230 | 175,267,714 | 310,173,642 | 46,986,143 | 30,276,969 |
| Non current asset | 586,151,736 | 617,055,428 | 415,693,736 | 435,314,847 | 385,404,841 |
| Total Assets | 726,855,966 | 792,323,142 | 725,867,378 | 482,300,900 | 415,681,810 |
| Liabilities and shareholders equity | |||||
| Current liabilities | 119,702,393 | 186,876,887 | 113,738,128 | 19,546,701 | 17,381,355 |
| Non current liabilities | 86,538,832 | 149,233,150 | 159,970,076 | 104,703,298 | 99,632,052 |
| Total liabilities | 205,241,225 | 336,110,037 | 273,708,204 | 124,249,999 | 117,013,407 |
| Minority equity | 0 | 0 | 933,896 | 2,290,610 | 6,105,099 |
| Net shareholders equity | 520,614,741 | 456,213,105 | 451,225,278 | 355,706,381 | 292,563,304 |
| Total liabilities, Minority & Shareholder equity | 726,855,966 | 792,323,142 | 725,867,378 | 482,300,990 | 415,681,810 |