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Investor Presentaiton

... backed by a solid balance sheet 443.5 192.1 309.2 248.1 2009 I Consolidated Liquid Assets and Liabilities (EGP millions) Cash & TB Total Receivables â– Current L. Long Term L. 748.8 I I 1,284.i 273.5 331.9 619.5 208.1 384.2 216.4 226.9 260.6 236.3 336.2 674.7 328.9 342.0 463.3 I 273.8 238.6 200.0 260 271.1 252.4 271.6 162.0 108.9 98.1 135.6 131.2 2010 2011 2012 2013 2014 2015 2016 MEGP MEGP I I I I Current Liabilities 674.7 Long Term Liabilities 747.8 1. Claims Provision 28.4 1. Purchase of land creditors (Phase 3) 666.2 12. Down payments 98.9 2. Deferred Tax 82.6 13. Sundry creditors and other credit balances 241.1 I 3.1 Jamaran Unearned Revenue (Buildings) 29.6 3.2 Shahin Down payment 108.7 3.3 Dues to government authorities 23.4 3.4 Contractors 45.3 I I 3.5 Others 34.1 I 14. Due to TDA (Share) 129.5 5. Provision (cost for development of sold land) 151.5 I 16. Bank Facilities 13.3 i7. Income Tax 12.1 I 34 Investor Presentation FY 2016 ERC Egyptian Resorts Company
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