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Investissement Marius Saradar (I.M.S) SAL Holding


Mario Saradar Investissement SAL


Income statement 31 décembre 2007
Revenues LL USD
Interests & similar revenues 2,114 1
Total revenues 2,114 1
Expenses LL USD
General expenses 8,876,413 5,888
Depreciation charges 55,434,250 36,772
Salaries & social security charges - -
Fees & taxes 2,836,112 1,881
Interests & similar charges 24,965 17
Total expenses 67,171,740 44,558
Result of the period - Profits 67,169,626 44,557
Marius Saradar Holding SAL


Income statement December 31, 2007
Revenues LL USD
Financial revenues 4,611,599,421 3,059,104
Difference on exchange - positive 676,777,702 448,940
Dividends received 4,146,119,106 2,750,328
Total revenues 9,434,496,229 6,258,372
Expenses LL USD
General expenses 80,251,242 53,235
Salaries & social security charges 396,700,044 263,151
Fees & taxes 26,620,900 17,659
Interests & similar charges 2,924,322,530 1,939,849
Difference on exchange - negative 465,974,280 309,104
Total expenses 3,893,868,996 2,582,998
Result of the period - profits 5,540,627,233 3,675,375
Holding Saradar SAL


Income statement December 31, 2007
Revenues LL USD
Revenues from equity participations 5,789,289,625 5,368,657
Interests & similar revenues 48,573,548 32,221
Difference on exchange - positive 197,690 131
Reversals on charges 191,545,456 127,062
Total revenues 6,029,606,319 5,528,071
Expenses LL USD
General expenses 177,670,981 117,858
Salaries & social security charges 41,400,000 27,463
Fees & taxes 35,173,622 23,332
Interests & similar charges 1,000,738,060 663,840
Difference on exchange - negative 54,863,346 36,394
Total expenses 1,309,846,009 868,886
Result of the period - profits 4,719,760,310 4,659,1855
Immobilière Saradar SAL


Income statement December 31, 2007
Revenues LL USD
Revenues - Rent 11,306,250 7,500
Total net operating revenue 11,306,250 7,500
Financial & similar revenues 170,498,977 113,100
Reversals on charges 36,062 24
Total revenues 181,841,289 120,624
Expenses LL USD
General expenses 11,858,750 7,867
Fees & taxes 34,928,941 23,170
Depreciation charges 21,269,028 14,109
Interests & similar charges 145,774,566 96,700
Total expenses 213,831,285 141,845
Result of the period - profits 31,989,996 21,221
Holding Joe Saradar SAL


Income statement December 31, 2007
Revenues LL USD
Dividends received 2,560,000,500 1,698,176
Interests & similar revenues 51,113,290 33,906
Total revenues 2,611,113,790 1,732,082
Expenses LL USD
General expenses 13,479,688 8,942
Fees & taxes 7,555,605 5,012
Bank & similar charges 75,188 50
Total expenses 21,110,481 14,004
Result of the period - profits 2,590,003,309 1,718,078
Holding Mario Saradar SAL


Income statement December 31, 2007
Revenues LL USD
Dividends received - -
Interests & similar revenues 23,269,058 15,436
Write - back of non operating charges 0 0
Revenues from financial fixed assets disposals 0 0
Total revenues 23,269,058 15,436
Expenses LL USD
General expenses 4,374,688 2,902
Fees & taxes 6,163,100 4,088
Bank & similar charges 75,324 50
Total expenses 10,613,112 7,040
Result of the period - profits 12,655,946 8,395
 
 
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