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income statement

horizontal analysis
Amount
2010
2009 % change

Sales
###
cost of sales
###
gross profit
###
Operating expenses
###
Selling and dist. Cost
###
Admin.expences
###
Operating profit
###
Finance cost
###
other operating expenses 5904869
Other operating income 8121671
profit before taxation 7249705
taxation
5676900
profit after taxation 1572805

### 28.6637
### 41.3682
### -12.9018
###

-5.4786

### 11.1225
###

0.4887

### -39.3919
### -18.6463
2180743 170.7733
470525

###

### -46.6471
4391430 29.2722
9196775 -82.8983

income statement
vertical analysis
Amount
% of sale
2010
2009 % change% change

Sales
###
cost of sales
###
gross profit
###
Operating expenses
###
Selling and dist. Cost
###
Admin.expences
###
Operating profit
###
Finance cost
###
other operating expenses 5904869
Other operating income 8121671
profit before taxation 7249705
taxation
5676900
profit after taxation 1572805

### 100.00% 100.00%


###

84.15%

76.59%

###

15.85%

23.41%

###

7.32%

9.96%

###

4.83%

5.59%

###

12.14%

15.55%

###

3.70%

7.86%

###

2.84%

4.49%

2180743

1.01%

0.48%

470525

1.39%

0.10%

###

1.24%

2.99%

4391430

0.97%

0.97%

9196775

0.27%

2.02%

balance sheet
horizontal analysis
Amount
2010
2009

CAPITAL AND LIABILITIES


Share Capital And Reserves
Authorized Capital
###
###
Issued, subscribed and paid up capital
###
###
Reserves
###
###
Accomulated loss
###
###
total
### 8793918
surplus on revaluation of property, plant and Equipment
###
###
Non-current liabilities
Long term financing
5401665 3715259
Liabilities against assets
1991889
###
Deferred liabilities
###
###
total
###
###
Current Liabilities
Trade and other payables
###
###
Accured mark up
3930905
###
Due to associated undertakings
###
###
Current and overdue portion of non current liabilities8979151
0
Provision for income tax
5676900 4391430
Total Liabilities
###
###
Total Liabilities and Capital
###
###
Assets
Non-Current Assets
Property, plant and equipment
###
###
Long term investments
1761825 4114137
Long term deposits
4114137 4114137
total non-current asset
###
###
Current Assets
Stores, spares
###
###
Stock in trade
###
###
Trade debts
###
###
Advances, deposites, prepayment and other receivables
###
###
Sale tax refundable
5819106 5659098
Due to associated undertakings
### 5828056
Cash and bank balances
2650266 1445266

Total Current Assets


Total assets

1898035
65
3098238
22

###
###

%change

0.00%
0.00%
-4.09%
-7.86%
30.46%
-2.60%
45.39%
-95.14%
8.37%
-4.19%
45.73%
-65.04%
-0.28%
29.27%
3.31%
1.62%

4.47%
-57.18%
0.00%
###
0.80%
-12.34%
-10.25%
28.76%
2.83%
99.16%
83.38%

0.25%
1.62%

balance sheet
vertical analysis
Amount
2010
2009

CAPITAL AND LIABILITIES


Share Capital And Reserves
Authorized Capital
###
###
Issued, subscribed and paid up capital
###
###
Reserves
###
###
Accomulated loss
###
###
total
### 8793918
surplus on revaluation of property, plant and Equipment
###
###
Non-current liabilities
Long term financing
5401665 3715259
Liabilities against assets
1991889
###
Deferred liabilities
###
###
total
###
###
Current Liabilities
Trade and other payables
###
###
Accured mark up
3930905
###
Due to associated undertakings
###
###
Current and overdue portion of non current liabilities 8979151
0
Provision for income tax
5676900 4391430
Total Liabilities
###
###
Total Liabilities and Capital
###
###
Assets
Non-Current Assets
Property, plant and equipment
###
###
Long term investments
1761825 4114137
Long term deposits
4114137 4114137
total non-current asset
###
###
Current Assets
Stores, spares
###
###
Stock in trade
###
###
Trade debts
###
###
Advances, deposites, prepayment and other receivables ###
###
Sale tax refundable
5819106 5659098
Due to associated undertakings
### 5828056
Cash and bank balances
2650266 1445266

Total Current Assets


Total assets

1898035
65
3098238
22

###
###

% of total liabilities & capital


2010
2009

12.91%

0.13

12.20%

0.12

3.28%

0.03

11.78%
3.70%

0.03

18.57%

0.19

1.74%

0.01

0.64%

0.13

14.34%

0.13

16.73%

0.18

25.45%

0.18

1.27%

0.04

27.08%

0.28

2.90%

1.83%

0.01

61.00%

0.6

100.00%

100.00%

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