| a) Operating results at a glance |
| (RO in '000) |
|
Details
|
2004
|
2005
|
2006
|
2007
|
2008 |
| Sales |
2,753
|
3,731
|
3,783
|
5,279
|
6,387
|
| Direct Expenses |
1,258
|
1,430
|
1,124
|
1,580
|
1,856
|
| Operating Expenses |
358
|
489
|
610
|
918
|
1,006
|
| Other Income |
169
|
151
|
183
|
225
|
181
|
| Finance Charges |
294
|
316
|
302
|
255
|
194
|
| Depreciation |
369
|
424
|
559
|
570
|
590
|
| Current tax |
-
|
-
|
-
|
-
|
-
|
| Deffered tax |
74
|
304
|
124
|
62
|
61
|
| Net Profit |
569
|
919
|
1,247
|
2,119
|
2,863
|
|
| b) Balance Sheet at a glance |
| (RO in '000) |
|
Details
|
2004
|
2005
|
2006
|
2007
|
2008 |
| |
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Net Fixed Assets |
9,595
|
10,164
|
9,959
|
9,949
|
9,837
|
| Investments |
-
|
-
|
-
|
-
|
106
|
| Current Assets |
1,413
|
2,074
|
2,342
|
3,857
|
5,372
|
| Total |
11,008
|
12,238
|
12,301
|
13,806
|
15,315
|
| |
|
|
|
|
|
| Equity & Liabilities |
|
|
|
|
|
| |
|
|
|
|
|
| Share Capital |
4,851
|
4,851
|
5,336
|
5,603
|
5,603
|
| Retained earnings |
257
|
493
|
684
|
1,131
|
2,129
|
| Profit for the year |
569
|
919
|
1,247
|
2,119
|
2,863
|
| Total equity |
5,677
|
6,263
|
7,267
|
8,853
|
10,595
|
| |
|
|
|
|
|
| Non current liabilities |
3,931
|
4,431
|
3,761
|
3,001
|
2,603
|
| Current liabilities |
1,400
|
1,544
|
1,273
|
1,952
|
2,117
|
| Total liabilities |
5,331
|
5,975
|
5,034
|
4,953
|
4,720
|
| |
|
|
|
|
|
| Total equity & liabilities |
11,008
|
12,238
|
12,301
|
13,806
|
15,315 |
|
| c) Other financial information at a glance |
|
Details
|
2004
|
2005
|
2006
|
2007
|
2008 |
| |
|
|
|
|
|
| Share capital |
4,851
|
4,851
|
5,336
|
5,603
|
5,603 |
| Retained earnings |
257
|
493
|
684
|
1,131
|
2,129 |
| Profit for the year |
569
|
919
|
1,247
|
2,119
|
2,863 |
| |
|
|
|
|
|
| Total Shareholder equity |
5,677
|
6,263
|
7,267
|
8,853
|
10,595 |
| |
|
|
|
|
|
| Book value per share (FVRO 0.100) |
0.117
|
0.129
|
0.137
|
0.158
|
0.189 |
| Cash dividend (%) |
8
|
5
|
10
|
20
|
20
|
| Stock dividend (%) |
-
|
10
|
5
|
-
|
-
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
