Q CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED 30 September 2012
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1 Q CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED 30 September 2012
2 Consolidated statement of financial position As at 30 September 2012 in thousands of Qatari Riyals 30 September December 2011 (Unaudited) (Audited) Assets Property, plant and equipment 2,714,216 2,292,562 Intangible assets 303,559 - Investment properties 1,125 1,125 Investment in an associate 1, Held-to-maturity investments 85,394 72,598 Available-for-sale investments 56,943 48,967 Total non-current assets 3,162,594 2,415,372 Inventories 91,816 74,322 Due from related parties 493, ,936 Accounts receivables and prepayments 666, ,837 Insurance receivables 410, ,049 Financial assets at fair value through profit or loss 353,399 98,154 Cash and bank balances 986,099 1,093,554 Total current assets 3,001,922 2,189,852 Total assets 6,164,516 4,605,224 Equity Share capital 1,486,727 1,351,570 Legal 133, ,402 General 74,516 74,516 Foreign currency translation (178) (154) Fair value 9, Retained earnings 803, ,749 Total equity 2,506,912 2,355,225 Liabilities Loans and borrowings 1,410, ,972 Employees end of service benefits 31,919 15,644 Total non-current liabilities 1,442, ,616 Due to related parties 104, ,595 Accounts payable, insurance payables and accruals 1,789,761 1,184,800 Loans and borrowings 321, ,988 Total current liabilities 2,215,597 1,476,383 Total liabilities 3,657,604 2,249,999 Total equity and liabilities 6,164,516 4,605,224 Dr Mohamed Bin Saleh Al-Sada Chairman and Managing Director Saeed Mubarak Al-Muhanadi Vice-Chairman
3 Consolidated statement of comprehensive income Nine months ended 30 September Revenue 1,488,518 1,076,400 Direct cost (1,103,520) (817,020) Gross profit 384, ,380 Finance income 20,761 13,115 Net gain (losses) on financial assets at fair value through profit or loss 9,343 (174) Other income 23,591 30,395 Share of profit (loss) of an associate 1,261 (334) Finance costs (19,600) (9,663) Impairment loss on available-for-sale investments - (13,683) General and administrative expenses (102,107) (91,951) Profit for the period 318, ,085 Other comprehensive income Net change in fair value of available-for-sale financial assets 9,171 9,462 Exchange differences on translating foreign operations (23) (8) Other comprehensive income for the period 9,148 9,454 Total comprehensive income for the period 327, ,539 Earnings per share Basic (Qatari Riyals)
4 Consolidated statement of changes in equity Share capital Legal General Fair value Foreign currency translation Retained earnings Total Balance at 1 January ,351, ,402 74, (154) 795,749 2,355,225 Total Net Income for the period , ,247 Movement in available for sale ,171 investment - 9,171 Dividends Paid (175,704) (175,704) Bonus Share Distributed 135, (135,157) - Currency translations movement (24) - (24) Balance at 30 September ,486, ,402 74,516 9,313 (178) 803,134 2,506,912 Balance at 1 January ,351, ,090 74,516 (10,979) - 708,075 2,243,272 Total Net Income for the period , ,085 Movement in available for sale ,462 investment - 9,462 Dividends Paid (175,704) (175,704) Currency translations movement (8) - (8) Balance at 30 September ,351, ,090 74,516 (1,517) (8) 719,456 2,264,106
5 Consolidated statement of cash flows Cash flows from operating activities 30 September Net profit for the period ended 318, ,085 Adjustments for: Depreciation and amortization 147, ,230 Provision for employees' end of service benefits 11,234 4,072 Impairment on available for sale investments - 13,683 Share of (income) loss from an associate (1,261) 334 Gain on sale of securities (2,760) - Interest income (20,761) (8,395) Unrealized (gain) loss on financial assets through profit and loss (9,343) 174 Finance charges 19,600 9,663 (Profit) loss on disposal of property, plant and equipment (190) 12,480 Cash flow from operating activities before changes in working capital 462, ,326 Inventories, accounts receivable, insurance receivables and prepayments (382,600) 235,119 Accounts payable, insurance payables and accruals 395,907 18,179 Cash flow from operations 475, ,624 Payments towards employees end of service benefits (3,885) (2,178) Net cash from operating activities 471, ,446
6 Consolidated statement of cash flows Cash flows from investing activities 30 September Interest income 20,761 8,395 Movement in deposits maturing after 90 days 66,245 70,010 Purchase of property, plant and equipment (510,687) (364,330) Acquisition of a subsidiary (422,084) - Net movement in investments (254,797) 172,879 Proceeds from disposal of property, plant and equipment 54 2,361 Net cash used in investing activities (1,100,507) (110,686) Cash flows from financing activities Proceeds from loans 948, ,023 Repayment of loans (165,995) (294,846) Finance charges (19,600) (9,663) Dividends paid (175,704) (175,704) Net cash used in financing activities 587,367 (100,190) Net increase (decrease) in Cash and cash equivalents (41,210) 389,570 Cash and cash equivalents at 1 January 478, ,900 Cash and cash equivalents at 30 September 436, ,471
7
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