| |
Marius Saradar Holding SAL - Groupe Saradar
| Consolidated Income Statement |
2009 |
2008 |
| |
LL |
c/v USD |
LL |
c/v USD |
| Dividend income |
8,168,057,714 |
5,418,280 |
7,078,306,436 |
4,695,394 |
| Unrealized loss on held for trading investments |
- |
- |
(1,670,109,503) |
(1,107,867) |
| Loss on sale of available for sale investments |
7,516,875,503 |
4,986,319 |
(1,933,325,031) |
(1,282,471) |
| Loss on sale of held for trading investments |
(8,011,228,860) |
(5,314,248) |
- |
- |
| Loss from associates accounted for under equity method |
(259,998,151) |
(172,470) |
(328,088,019) |
(217,637) |
| Revenues from sales of lands & properties |
1,195,133,961 |
792,792 |
149,284,050 |
99,028 |
| Director's attendance fees & allowances |
22,050,000 |
14,627 |
- |
- |
| Other revenues |
22,500,000 |
14,925 |
- |
- |
| Gross margin |
8,653,390,167 |
5,740,226 |
3,296,067,933 |
2,186,446 |
| Salaries and social security charges |
(954,637,729) |
(633,259) |
(700,567,397) |
(464,721) |
| General and administrative expenses |
(958,278,215) |
(635,674) |
(898,724,989) |
(596,169) |
| Taxes and penalties |
(182,914,688) |
(121,336) |
(69,810,143) |
(46,309) |
| Amortization, depreciation & provisions |
(150,485,829) |
(99,825) |
(78,072,585) |
(51,789) |
| Other income |
354,375 |
235 |
- |
- |
| Total expenses |
(2,245,962,086) |
(1,489,859) |
(1,747,175,114) |
(1,158,988) |
| Operating Income |
6,407,428,081 |
4,250,367 |
1,548,892,819 |
1,027,458 |
| Financial revenues |
1,242,148,874 |
823,979 |
1,871,218,004 |
1,241,272 |
| Financial expenses |
(670,032,030) |
(444,466) |
(1,934,926,301) |
(1,283,533) |
| Financial result |
572,116,844 |
379,514 |
(63,708,297) |
(42,261) |
| Non-operating revenues |
91,711,662 |
60,837 |
814,803,750 |
540,500 |
| Non-operating charges |
(91,711,662) |
(60,837) |
(879,766,979) |
(583,593) |
| Non-operating income |
- |
- |
(64,963,229) |
(43,093) |
| Profit before tax |
6,979,544,925 |
4,629,881 |
1,420,221,293 |
942,104 |
| Income tax |
(169,217,000) |
(112,250) |
(6,743,000) |
(4,473) |
| Net profit for the year |
6,810,327,925 |
4,517,630 |
1,413,478,293 |
937,631 |
| Minority interest |
3,259,749,101 |
2,162,354 |
1,845,298,426 |
1,224,079 |
| Net profit - Group share |
3,550,578,824 |
2,355,276 |
(431,820,133) |
(286,448) |
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