Professional Documents
Culture Documents
2011
2010
445%
135%
100%
19%
0%
461%
141%
100%
14%
0%
118%
531%
68%
7%
26%
524%
NIL
NIL
NIL
307%
148%
243%
70%
143%
12%
102%
NIL
NIL
NIL
200%
Total Assets
312%
225%
100%
269%
100%
164%
CURRENT ASSETS
202% 1.970713
NIL
NIL
Total Liabilities
312%
0%
0
492% 3.907968
NIL
NIL
2.24661
2011
2010
6%
2%
1%
0%
0%
8%
3%
1%
0%
0%
0%
13%
3%
0%
0%
1%
5%
14%
54%
1%
8%
4%
3%
0%
0%
1%
20%
1%
49%
100%
100%
1%
42%
1%
36%
1%
0%
2%
0%
0%
56%
0%
0%
62%
0%
100%
100%
2009
2008
2007
Revenue - net
81%
150%
86%
17%
0%
91%
153%
100%
19%
0%
100%
100%
100%
100%
0%
Cost of sales
316%
Surcharge
367%
Gross profit
332%
134%
236%
61%
84%
10%
107%
NIL
NIL
NIL
66%
105%
196%
71%
575%
347%
45%
NIL
NIL
NIL
124%
100%
100%
100%
100%
100%
100%
NIL
NIL
NIL
100%
117%
138%
100%
Operating expenses
100%
104%
31%
NIL
0%
149%
NIL
100%
103%
37%
NIL
53%
198%
NIL
100%
100%
100%
100%
100%
100%
NIL
290%
Administrative expenses
122%
operating profit
Finance cost
138%
5%
339%
371%
Taxation
204%
482%
Revenue - net
Cost of sales
-75%
Surcharge
-4%
-79%
21%
Gross profit
117%
1461%
100%
Operating expenses
Selling and distribution cost
0%
2009
2008
2007
Administrative expenses
3%
6%
2%
1%
3%
5%
2%
1%
4%
5%
3%
6%
1%
16%
7%
3%
0%
1%
2%
23%
4%
31%
1%
11%
7%
19%
1%
0%
0%
0%
0%
49%
1%
8%
13%
5%
1%
1%
0%
0%
0%
55%
100%
100%
100%
2%
44%
8%
2%
36%
10%
3%
49%
11%
0%
0%
0%
0%
2%
0%
0%
45%
0%
0%
51%
0%
0%
35%
0%
100%
100%
100%
Operating Profit
-1%
-2%
20%
Finance cost
0%
8%
-1%
27%
Taxation
-6%
21%
2008
131%
2007
100%
118%
98%
137%
100%
193%
78%
113%
100%
170%
47%
109%
100%
199%
63%
77%
100%
81%
113%
99%
100%
730%
118%
428%
100%
3%
7%
12%
100%
199%
174%
113%
100%
195%
78%
113%
100%
117%
55%
93%
100%
247%
93%
127%
100%
2008
100%
2007
100%
-68%
-86%
-80%
-76%
-5%
-73%
27%
-3%
-3%
-3%
11%
17%
21%
-1%
0%
0%
0%
-2%
-3%
24%
-5%
-5%
6%
-3%
-3%
14%
-4%
-4%
4%
0%
0%
0%
0%
12%
16%
7%
8%
-2%
34%
-1%
21%
-1%
20%
-1%
23%
-8%
-6%
-7%
-9%
26%
15%
13%
14%
Verticle Analysis
NON CURRENT ASSETS
2011
2010
2009
2008
2007
6%
2%
1%
0%
0%
8%
3%
1%
0%
0%
3%
6%
2%
1%
0%
3%
5%
4%
5%
2%
1%
3%
6%
0%
13%
3%
0%
0%
1%
5%
14%
0%
54%
1%
8%
4%
3%
0%
0%
1%
20%
1%
49%
1%
16%
7%
3%
0%
1%
2%
23%
4%
31%
1%
11%
7%
19%
0%
0%
1%
0%
0%
49%
1%
8%
13%
5%
0%
1%
1%
0%
0%
55%
100%
100%
100%
100%
100%
1%
42%
0%
1%
36%
0%
2%
44%
8%
2%
36%
10%
3%
49%
11%
Deferred liabilities
1%
2%
liability against assets subject to finance lease
0%
0%
CURRENT LIABILITIES
current portion of labilities aggainst asset subject to finance
0%
lease0%
Trade and other payables
56%
62%
Taxation - net
0%
0%
0%
0%
0%
0%
2%
0%
0%
45%
0%
0%
51%
0%
0%
35%
1%
100%
100%
100%
Total Liabilities
100%
100%
Revenue - net
2011
100%
Cost of sales
-75%
Surcharge
-4%
-79%
21%
Gross profit
Operating expenses
Selling and distribution cost
Administrative expenses
0%
-1%
-2%
20%
Finance cost
0%
8%
-1%
27%
Taxation
-6%
21%
2010
100%
2009
100%
2008
100%
2007
100%
-68%
-86%
-80%
-76%
-5%
-73%
27%
-3%
-3%
-3%
11%
17%
21%
-1%
0%
0%
0%
-2%
-3%
24%
-5%
-5%
6%
-3%
-3%
14%
-4%
-4%
4%
0%
0%
0%
0%
12%
16%
7%
8%
-2%
34%
-1%
21%
-1%
20%
-1%
23%
-8%
-6%
-7%
-9%
26%
15%
13%
14%