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Investor Presentaiton

20 Q1 FY12 Results Presentation | 30 June 2011 Condensed Statement of Financial Position - as at 30 June 2011 30 June 2011 (Unaudited) QAR '000 31 March 2011 (Audited) QAR '000 30 June 2011 (Unaudited) QAR '000 31 March 2011 (Audited) QAR '000 Non-current assets Property, plant and equipment 1,206,604 Intangible assets 6,853,138 Trade and other receivables Total non-current assets 5,958 8,065,700 1,161,201 6,954,098 5,668 8,120,967 Equity Share capital 8,454,000 8,454,000 Legal reserve 11,442 11,442 Hedging reserve 21,669 Accumulated losses (1,529,364) 19,784 (1,407,028) Total equity 6,957,747 7,078,198 Current assets Non-current liabilities Inventories 15,517 11,496 End of employment benefits 1,004 4,707 Trade and other receivables 161,807 200,314 Provisions 9,171 8,604 Cash and cash equivalents 123,480 83,261 Long term borrowings 734,974 727,672 Total current assets 300,804 295,071 Total non-current liabilities 745,149 740,983 Total assets 8,366,504 8,416,038 Current liabilities Trade and other payables 663,608 596,857 Total current liabilities 663,608 596,857 Total liabilities 1,408,758 1,337,840 Total equity and liabilities 8,366,504 8,416,038
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