 |
Group Profit and Loss Account |
| For the year ended 31st December, 2007 |
| |
|
|
|
|
|
| |
|
Group |
Company |
|
|
2007 |
2006 |
2007 |
2006 |
|
Notes |
=N='000 |
=N='000 |
=N='000 |
=N='000 |
|
|
|
|
|
|
Turnover |
2 |
5,676,180 |
5,484,782 |
5,676,180 |
5,442,439 |
|
|
|
|
|
|
Cost of sales |
3 |
(4,137,600) |
(3,583,800) |
(4,137,600) |
(3,544,595) |
Gross profit |
|
1,538.580 |
1,900,982 |
1,538,580 |
1,897,844 |
|
|
|
|
|
|
Other income |
4 |
622,269 |
94,100 |
622,269 |
93,706 |
Administration expenses |
5 |
(491,683) |
(459,451) |
(490,042) |
(446,045) |
|
|
1,669,166 |
1,535,631 |
1,670,808 |
1,545,505 |
|
|
|
|
|
|
Finance charges |
|
(252,114) |
(169,246) |
(252,114) |
(167,697) |
Net operating profit |
|
1,417,052 |
1,366,385 |
1,418,693 |
1,377,808 |
|
|
|
|
|
|
Profit/(Loss) from disposal of fixed assets |
6 |
1,069 |
2,513 |
1,069 |
2,513 |
|
|
|
|
|
|
Profit before taxation & minority interest |
7 |
1,418,121 |
1,368,898 |
1,419,762 |
1,380,321 |
|
|
|
|
|
|
Taxation |
8 |
(348,332) |
(406,503) |
(347,938) |
(406,503) |
|
|
|
|
|
|
Profit after taxation but before minority interest |
|
1,069,789 |
962,395 |
1,071,825 |
973,818 |
|
|
|
|
|
|
Minority interest |
24 |
533 |
3,712 |
- |
- |
|
|
|
|
|
|
Profit after taxation and minority interest |
|
1,070,322 |
966,107 |
1,071,825 |
973,818 |
|
|
|
|
|
|
Retained by the company |
|
1,071,825 |
973,818 |
1,071,825 |
973,818 |
|
|
|
|
|
|
Retained by subsidiaries |
|
(1,503) |
(7,711) |
- |
- |
|
|
|
|
|
|
Profit of the year retained |
23 |
1,070,322 |
966,107 |
1,071,825 |
973,818 |
|
|
|
|
|
|
Earnings per share (kobo) |
10 |
97 |
88 |
97 |
89 |
|
|
|
|
|
|
Proposed dividend |
9 |
|
385,000 |
|
385,000 |
|
|
|
|
|
|
Dividend per share (kobo) |
10 |
|
35 |
|
35 |
|
|
|
|
|
|
|
|
|
|
|
|
| The Statement of accounting policies on pages 24 and 25 and the notes on pages 31 to 42 form an integral part of these financial statements. |
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