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
8,416,038View entire presentation