vertical Ana

BALANCE SHEET

2008

%

ASSETS
current assets
stores and spares
stock in trade
trade debts
advances
Trade deposits and short-termprepayments
Interest accrued
Others receviables
Sales tax refundable
short term investments
Cash and bank balances
current assets total
Non-Current Assets
property,plant and equipment
intangiable assets
long-term investments
long-term investments
deposits
non currentnttotal
total
assets total
LIABILITES
non current liabilites
long-term loan and deffered government assistance
long term financing
long term murabaha
deffered liabilities
non current liabilites total
current liabilites
trade and other payable
make-up accrued
short term borrowing
current portion of long term and deffered government assistance
provision of income tax -net
current liabilites total

1422567
5676739
285454
64637
4876
65669
591043
12440060
0
7941542
28492569

3.041514168
12.13713104
0.61031388
0.138196901
0.010425114
0.140403365
1.263677323
26.59742475
0
16.97938481
60.91843287

15847104 33.88184271
0
0
2416770 5.167166253
15228 0.03255817
18279102 39.08156713
46771671
100

5185605
625416
58017
4196793
10065831

11.08706379
1.33716839
0.124043035
8.972937914
21.52121313

6264669
593586
18257082
1103824
308
26219469

13.39415263
1.269114375
39.03448735
2.360026863
0.000658518
56.05843973

9341100
228350
0
572399
344522
10486371
46771671

19.97170467
0.488222882
0
1.223815587
0.736604001
22.42034714
100

SHARE CAPITAL AND RESERVES
share capital
capital reserve
erve
satutary reserve
translation reserve
accumulation profit
share capital and reserves total
liabilites+O.E total

4097184 -2.income statement sales cost os sales gross profit selling and distribution ecpenses administrative expenses operating profit finance cost other operating expenses other operating income share of profit/loss of joint venture and profit of associate others Total profit before taxation taxation profit after taxation earning per share 26820812 -18594752 8226060 -1776864 -207383 6241813 -2791971 -564516 2885326 133221 786328 1519549 4404875 -1505254 2899621 3.62494484 -0.931782975 5.10476849 10.81108581 1.61226111 10.77321671 23.665559268 16.3295639 30.496707557 2.75778765 0.1 100 -69.67043608 -6.15582E-05 .42334691 -5.27227453 -10.

747359585 3527062 0.3298451 12.07983948 23268115 4.42666685 2994808 0.99744 22932547 4.058081 8467 0.96727 10671400 26.6371176 0.95974 16458265 0.16145 17243717 42.0132698 0.03122 8508927 100 29045971 23.000195 0 5.348837 646516 0.517691 3375779 34.00635 0 0 0 0 3847730 10.163271 365026 3.94907 9341100 0.3871824 1.096593 96526 7.065985 243751 1.6303626 228350 0.9268502 684471 1.188072 66457 0.934899 1.98003 587946 6.525552 0.633492 50.325717 2710837 6.808016 3894662 21.937036 684073 5.45705 0.99707 7476144 18.595957 3406993 2.280193 8838237 3.43509 9341100 0.106376 3.015674 0 1.99865323 1550000 13.8742893 0.64335 4.61977 14410169 35.127065075 39317 5.34226 % 2011 % 2012 % 2007 1902238 1270667 829985 114362 13982 50914 99009 66457 99009 1250000 12720051 5.83526 17884643 100 29045971 3889203 11.5754892 0.665231 1411150 0.4018509 8788967 57.339989 5652724 3.032158291 23641 0.215961 76312 0.095298458 448063 0.187836 24.022799 0 8.015880023 6380 1.05043 10967095 6715839 110324 7730450 1103824 1066816 16747253 18.100794 79519 0.085791 100 4537404 208472 19338 4052814 8818028 12.0176121 6380 1.48011403 4876305 1.323642 440050 0.689388 22.5614543 11176011 0.16474 11161328 14706760 0 2235255 76312 17018327 35335992 41.018055 6380 1.027545 5833806 0 0 1042360 0 0 96694 3672639 9.189942997 76312 48.165413588 66457 21.665395 659304 1.12738646 1232320 3.702679473 712205 8.115488588 9280 6.749734 0 5.561007 228350 0.55057 19659438 48.89533 3241002 8.23097 15389027 23.066957147 0 0 0 0 3640142 9.941778 1266570 11.613392923 2008682 0.280193 2180232 0.88898 7736933 21.0533828 11.3160127 0.022883 3994235 4904959 12.92016052 17435496 100 40176264 100 40703611 33.441745 204389 0.193663 56.6083604 9216660 2.357598 818292 0.568370419 228350 0.743442546 2011482 8.0471179 876011 2.914209 0 43.53747 5384363 35.3073911 0.75574 -1060523 31.0657393 1949731 29.609198904 2469075 1.12738646 12630829 100 40703611 2464246 123887 587534 1106475 0 9569949 .93296699 23167823 27.646225 228350 0.47909 648201 1.3224801 0.144085 51050 0.3045506 156095 21.383287 1905738 3.039569 12920 0.40242139 2342794 17.55409 6881144 100 40176264 22.vertical Vertical Analysis Analysis 2009 % 2010 1849794 1227013 476728 111353 4807 116819 230797 119487 4658936 9648031 18443765 15576899 0 2127972 76546 17781417 36225182 5.9449569 235124 46.5926 3800569 57.786206 9341100 0.211306 49.508730727 280606 15.86736935 13822842 0 46399 0.539145 8469073 0.91835 9341100 228350 6380 698005 386066 10659901 36225182 25.42677 12210032 100 35335992 26.641028643 485864 43.25029525 9341100 0.187482 15228 42.861042 26.060429312 6881144 17.

05997 1.04266207 7811384 16.92161 4822578 -4.180605 1251675 28.61864 23.32236 2648254 0.0784 -7420310 36.995957 -36450042 -76.15919 -1.97 100 -68.279305 2.8157 -5.103E-05 43256712 -29793571 13463171 -2584683 -700172 10178316 -933996 -712524 8531796 120818 1033164 1153982 9685778 -3171329 6514449 6.57105477 -2665725 -5.511075 10.39139 -7.6472 19.304624 1.94269102 6469427 13.088844 -1.50296 3899929 -9.97522 -1.667752 22.8591191 15.00499341 11461122 23.64 0 2.06376E-05 4.014074 600000 2.33141 15.054566 2540033 2.857478 2.27219029 4338148 9.56389 -1068629 -1.12389 -5.136943 -3.68176 26.388448 2.72364 0.05383 -131369 30.974936 -1.80177 -630513 -2.523256526 1038010 2.05 100 -73.318244 -6.9471858 -1821471 -3.95658 -0.61E-05 55868834 -35753795 20115570 -2553795 -777290 16784485 -1087870 -1177080 14519535 240695 1409714 1650409 16169944 -5402796 10767148 11.9886129 5424674 11.4484 -1359896 19.954078118 1044753 2.7165968 1.67050073 -2131279 -4.430821592 6743 0.205427 13.39127657 -984013 -2.53 100 47911164 100 12242888 -63.092457 19.72 .30389 3622580 -1.53003 -2.166531 651675 2.8762 31.10686337 -565239 -1.36724920 -27059566 9665354 -2236123 -401204 7028027 -1459792 -442692 5125543 -314908 997668 682760 5808303 -2023938 3784365 4.17976 -343813 25.

835127 1905738 3.7227 17018327 -4.2866 23268115 15847104 -3.69785 40703611 4537404 -22.71672 36225182 0 9341100 0 9341100 0 9341100 0 228350 0 228350 0 228350 0 6380 0 6380 0 6380 0 684471 -1.9479 110324 7730450 1215.10885 476728 -18.3814 66457 -97.4069 485864 27.93885 280606 1252.45462 40176264 13.0008 4052814 1.0054 2008682 180.6661 76312 -0.0395 66457 0 99009 21.2222 208472 -80 19338 -80.0611 1232320 3672639 4904959 6715839 172.749 8788967 80.31649 1849794 865.9567 9648031 155.6667 0 0 -5.557746 3406993 74.0253 3375779 73.183994 2011482 168.27641 3527062 15228 0 76546 402.7711 230797 3307.324396 17435496 46771671 61.2601 3241002 3640142 6881144 -16.267117 39317 2102.7869 448063 -7.2794 18443765 % Horizantal Analysis 2010 % 30.9676 116819 -27.745 7730450 1103824 -0.4878 204389 0 552724 -92.4163 51050 -57.6385 648201 0 235124 -77.58609 14410169 -2.8675 12920 -56.0333 22932547 % 2012 0.41509 13982 77.70507 14706760 -5.89063 50914 -60.6 9216660 -26.2915 17243717 1.5489 35335992 -2.1263 4876305 -22.00694 829985 72.205574 17781417 -2.0167 13822842 0 0 0 0 0 0 46399 0 9280 2416770 71.5312 6715839 110324 -10.00435 11176011 30.06029 -12.27439 114362 -1.39508 -11.26245 2127972 -11.2008 1422567 5676739 285454 64637 4876 65669 591043 12440060 0 7941542 28492569 % 2009 12.5417 6881144 -43.85 7476144 0 876011 -20.466589 8818028 -19.5956 4537404 208472 19338 4052814 8818028 0 0 0 0 0 3889203 3847730 7736933 -14.93895 684073 -0.1013 2180232 -44.59548 23641 0.27903 10659901 36225182 24.1051 2469075 284.10596 10671400 0 156095 41.403 386066 10659901 25.48813 1250000 -35.7134 15576899 -1.702217 440050 190.10033 646516 2.044 5384363 -31.3057 76312 0 76312 18279102 2.3852 1270667 67.11014 19659438 26.6435 12630829 0 35335992 -2.14076 2342794 0 12210032 14.4117 4807 -31.2857 -100 -100 -5.74971 23167823 9341100 0 9341100 228350 0 228350 6380 0 6380 698005 0 698005 386066 -136.054 2994808 0 66457 8826.23959 1103824 1066816 0 1066816 16747253 74.8749 8838237 -87.2682 12720051 2011 2.03212 1902238 -78.715 111353 -42.02636 36225182 -22.05815 712205 0 1949731 405.5205 1227013 17.701 1550000 330.45462 40176264 13.9602 659304 0 15389027 -8.993 119487 -100 4658936 108.9509 99009 -99.99835 16747253 0 8469073 26.041561 2710837 21.69785 40703611 .9498 2235255 5.

87682 1033164 3.78572 55868834 29.45824 -3171329 56.30297 7028027 12.5927 -27059566 45.7146 -933996 -36.90434 7811384 342.366 240695 99.0682 1153982 69.5124 6514449 72.09877 11.4463 1038010 21.7965 -314908 -336.69102 -5402796 70.64173 8531796 66.952011 5125543 77.10365 -35753795 20.14114 10767148 65.42324 4.94523 6469427 10.8466 -2584683 15.27511 -2236123 25.15682 3784365 30.64 .26820812 -18594752 8226060 -1776864 -207383 6241813 -2791971 -564516 2885326 133221 786328 1519549 4404875 -1505254 2899621 3.40124 682760 -55.86079 9685778 66.57391 9665354 17.82466 16784485 64.8094 -1459792 -47.28102 4338148 13.18146 5424674 -77.2931 20115570 49.0186 -1087870 16.53 65.5226 -29793571 10.36378 -2131279 14.19504 -2665725 57.97059 4.22114 6743 20.1 119.05 30.49676 13463171 39.4748 -1821471 64.97 72.46041 -700172 74.01722 1650409 43.00507 -36450042 70.92695 43256712 17.94757 5808303 31.68891 -2023938 34.19865 -565239 8.86297 -401204 93.557897 1409714 36.59592 10178316 44.01415 -984013 72.01861 1044753 12.0726 36724920 36.38 120818 -138.75745 16169944 66.15645 47911164 150.19274 -442692 -21.58769 -2553795 -1.95254 -1177080 65.5177 -777290 11.45643 14519535 70.64516 6.5803 -712524 60.6626 997668 26.41183 11461122 66.

07578 -79.97988 -22.820929 82.9047 1.1097 0 1.9772 0 0 0.4626 63.312583 .23132 1.112427 -30.112167 1.312583 -61.548717 43.3065 17.% 5.7188 4.28093 209.89274 -28.9996 30.8857 -26.29017 23.9833 37.55711 1.84581 0 0 0 4.12636 281.3619 0 -82.72863 37.463283 #DIV/0! -4.5999 83.

2435 1.7572 .5523 -59.6388 -97.382889 26.0236 4.3673 -36.-14.7094 -59.1985 -26.947337 -43.43462 -51.59535 -53.9796 -62.4607 67.6973 -59.991 -60.