VIVA Financial Performance and Shareholders' Structure slide image

VIVA Financial Performance and Shareholders' Structure

Balance Sheet (2014 - September 2018) Balance Sheet 2014 2015 2016 (restated) *2017 2018 KD Mn KD Mn KD Mn KD Mn KD Mn ASSETS Property and equipment 113.1 125.4 137.7 145.0 150.5 Intangible assets 36.3 50.6 47.5 Other non-current assets 0.7 Non-current assets 150.1 175.9 185.2 145.0 150.5 Inventories 5.8 7.1 4.4 12.9 6.9 Prepayments and other current assets 4.7 5.4 5.0 4.7 4.0 Trade and other receivables 21.2 22.9 25.7 31.2 35.8 Contracts assets 47.2 42.5 Cash and cash equivalents 32.3 51.8 47.2 32.2 65.7 Current assets Total assets EQUITY AND LIABILITIES Share capital Statutory reserve 63.9 87.2 82.2 128.2 154.8 214.0 263.1 267.4 273.2 305.4 49.9 49.9 49.9 49.9 49.9 0.0 4.5 8.7 12.9 18.2 Voluntary reserve 4.5 8.7 12.9 18.2 Retained earnings 0.0 33.9 65.4 81.0 105.9 Total equity 49.9 92.9 132.7 156.9 192.0 Employees' end of service benefits 2.6 2.8 3.2 3.6 53 5.3 Loans and borrowings NC 51.6 31.4 11.6 50 Non-current liabilities 54.1 34.2 14.8 3.6 5.3 Islamic financing facilities 34.0 41.0 35.5 9.0 Trade and other payables Current liabilities 75.9 95.0 84.4 103.7 108.1 109.9 136.0 119.9 112.7 108.1 Total liabilities Total equity and liabilities 164.0 170.2 134.7 116.3 113.4 214.0 263.1 267.4 273.2 305.4 16 *2018 numbers are based on the IFRS 15 'Revenue from Contracts with Customers "and IFRS 9 "Financial Instruments" which are effective from 1st January 2018 and opted for full retrospective approach for 2017 numbers. Investor Relations 50 75 100 VIVA
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