|
Statement |
2004 / 2005
ألف
جنيه % |
2005 / 2006
ألف
جنيه % |
2006 / 2007
ألف
جنيه % |
2007 / 2008
ألف
جنيه % |
2008 / 2009
ألف
جنيه % |
|
Revenue Activity |
426357 |
100.0 |
272622 |
100.0 |
129724 |
100.0 |
116268 |
100.0 |
49589 |
100.0 |
|
Deduct the cost
income activity |
428060 |
100.4 |
273905 |
100.5 |
136239 |
105.0 |
140010 |
120.4 |
58673 |
118.3 |
|
In addition grants
and subsidies |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
14033 |
12.1 |
6779 |
13.7 |
|
Overall profit
(loss) |
(1703) |
(0.4) |
(1283) |
(0.5) |
(6515) |
(5.0) |
(9709) |
(8.4) |
(2305) |
(4.6) |
|
Plus the |
|
|
|
|
|
|
|
|
|
|
|
Investment income
of financial holding companies / sister |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Other financial
investment income |
104 |
0.0 |
63 |
0.0 |
63 |
0.0 |
58 |
0.0 |
250 |
0.5 |
|
Negated the purpose
of the allocations |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
3128 |
6.3 |
|
Income and other
earnings |
3627 |
0.9 |
2637 |
1.0 |
1051 |
0.8 |
933 |
0.8 |
1358 |
2.7 |
|
Total regular
income |
3731 |
0.9 |
2700 |
1.0 |
1114 |
0.9 |
991 |
0.9 |
4736 |
9.6 |
|
Deducting therefrom |
|
|
|
|
|
|
|
|
|
|
|
Cut salaries and
allowances of the presence and movement of the Board of
Directors |
158 |
0.0 |
158 |
0.1 |
240 |
0.2 |
151 |
0.1 |
161 |
0.3 |
|
Allocations other
than (M. Amortization Wm. A decline. Stock) |
6521 |
1.5 |
13733 |
5.0 |
143 |
0.1 |
250 |
0.2 |
1308 |
2.6 |
|
Burdens and other
losses |
20020 |
4.7 |
20566 |
7.5 |
11637 |
9.0 |
11108 |
9.6 |
12443 |
25.1 |
|
Total expenditures
regular |
26699 |
6.3 |
34457 |
12.6 |
12020 |
9.3 |
11509 |
9.9 |
13912 |
28.1 |
|
Net profit (loss)
of the activity before financing expenses and benefits
payable |
(24671) |
(5.8) |
(33040) |
(12.1) |
(17421) |
(13.4) |
(20227) |
(17.4) |
(11481) |
(23.2) |
|
(-) Financing
expenses (interest city) |
215149 |
50.5 |
224982 |
82.5 |
217805 |
167.9 |
1518 |
1.3 |
14978 |
30.2 |
|
(+) Benefits
payable |
248455 |
58.3 |
258248 |
94.7 |
231334 |
178.3 |
11488 |
9.9 |
16166 |
32.6 |
|
Net profit (loss) activity |
8635 |
2.0 |
226 |
0.1 |
(3892) |
(3.0) |
(10257) |
(8.8) |
(10293) |
(20.8) |
|
Add to it |
|
|
|
|
|
|
|
|
|
|
|
Profit exchange differences |
3447 |
0.8 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Income of previous years |
9699 |
2.3 |
12433 |
4.6 |
13794 |
10.6 |
17985 |
15.5 |
14045 |
28.3 |
|
Capital gains |
1 |
0.0 |
74 |
0.0 |
13 |
0.0 |
663 |
0.6 |
0 |
0.0 |
|
Revenue and profits unusual |
0 |
0.0 |
0 |
0.0 |
236 |
0.2 |
0 |
0.0 |
0 |
0.0 |
|
Total income from ordinary |
13147 |
3.1 |
12507 |
4.6 |
14043 |
10.8 |
18648 |
16.0 |
14045 |
28.3 |
|
Deducting therefrom |
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
7791 |
1.8 |
490 |
0.2 |
58 |
0.0 |
35 |
0.0 |
0 |
0.0 |
|
Expenses of previous years |
3133 |
0.7 |
1139 |
0.4 |
103 |
0.1 |
0 |
0.0 |
0 |
0.0 |
|
Capital losses |
1 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Extraordinary losses |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Total extraordinary expenses |
10925 |
2.6 |
1629 |
0.6 |
161 |
0.1 |
35 |
0.0 |
0 |
0.0 |
|
Profit before tax (loss) |
10857 |
2.5 |
11104 |
4.1 |
9990 |
7.7 |
8356 |
7.2 |
3752 |
7.6 |
|
(-) Income Tax |
5 |
0.0 |
5 |
0.0 |
4 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Net profit (loss) after tax |
10852 |
2.5 |
11099 |
4.1 |
9986 |
7.7 |
8356 |
7.2 |
3752 |
7.6 |
|
Adapter to a
capital reserve |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
|
Net profit (loss) |
10852 |
2.5 |
11099 |
4.1 |
9986 |
7.7 |
8356 |
7.2 |
3752 |
7.6 |
