| |
Marius Saradar Holding SAL - Groupe Saradar
| Consolidated Income Statement |
2010 |
2009 |
| |
LL |
c/v USD |
LL |
c/v USD |
| Dividend income |
12,413,909,728 |
8,234,766 |
8,168,057,714 |
5,418,280 |
| Gain or (loss) on sale of available for sale investments |
403,302,931 |
267,531 |
7,516,875,503 |
4,986,319 |
| Gain or (loss) on held for trading investments |
(23,462,730) |
(15,564) |
(8,011,228,860) |
(5,314,248) |
| Other revenues from affiliates |
- |
- |
22,500,000 |
14,925 |
| Director's attendance fees & allowances |
29,835,000 |
19,791 |
22,050,000 |
14,627 |
| Loss from associates accounted for under equity method |
(135,528,029) |
(89,903) |
(259,998,151) |
(172,470) |
| Revenues from sale of lands & properties (net) |
121,348,782 |
80,497 |
1,195,133,961 |
792,792 |
| Gross margin |
12,809,405,682 |
8,497,118 |
8,653,390,167 |
5,740,226 |
| Salaries and social security charges |
(1,705,149,943) |
(1,131,111) |
(954,637,729) |
(633,259) |
| General and administrative expenses |
(1,528,171,416) |
(1,013,712) |
(958,278,215) |
(635,674) |
| Taxes and fees |
(143,211,342) |
(94,999) |
(182,914,688) |
(121,336) |
| Amortization, depreciation & provisions |
(279,618,485) |
(185,485) |
(150,485,829) |
(99,825) |
| Other income |
- |
- |
354,375 |
235 |
| Operating Income |
9,153,254,496 |
6,071,811 |
6,407,428,081 |
4,250,367 |
| Financial revenues |
1,546,306,126 |
1,025,742 |
1,242,148,874 |
823,979 |
| Financial expenses |
(1,224,171,174) |
(812,054) |
(670,032,030) |
(444,466) |
| Financial result |
322,134,952 |
213,688 |
572,116,844 |
379,514 |
| Non-operating revenues |
- |
- |
91,711,662 |
60,837 |
| Non-operating expenses |
- |
- |
(91,711,662) |
(60,837) |
| Non-operating income |
- |
- |
- |
- |
| Profit before income tax |
9,475,389,448 |
6,285,499 |
6,979,544,925 |
4,629,881 |
| Income tax |
(12,774,000) |
(8,474) |
(169,217,000) |
(112,250) |
| Net profit for the year |
9,462,615,448 |
6,277,025 |
6,810,327,925 |
4,517,630 |
| Minority interests |
934,746,955 |
620,064 |
3,259,749,101 |
2,162,354 |
| Net profit - Group share |
8,527,868,493 |
5,656,961 |
3,550,578,824 |
2,355,276 |
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