Directors Report :    English / Arabic
                              
Unaudited Consolidated Balance Sheet:
                               English / Arabic

Unaudited Profit and Loss Account
                               English / Arabic

Unaudited Consolidated Cash Flow Statement
                               English / Arabic

Statement of change in Equity:
                               English / Arabic

Notes  :                   English / Arabic        

Published Accounts: English / Arabic



 

 

 

       OMAN AGRICULTURE DEVELOPMENT CO SAOG.

 

 

 

 

 

 

PROVISIONAL (UNAUDITED)RESULTS FOR THE 9  MONTHS ENDED 31ST JANUARY 2009

 

 

BALANCE

 

 

 

 

 

PROFIT&LOSS ACCOUNT

 

 

 

For 9

 

For 9

SHEET

 

 

 

 

 

 

 

 

 

months

 

months

 

 

As at

 

As at

 

 

 

 

 

up to

 

up to

 

 

31.01.2009

 

31.01.2008

 

 

 

 

 

31.01.2009

 

31.01.2008

 

 

                   (RO   in  '000s)

 

 

 

 

 

                     (RO   in  '000s)

 

 

 

 

 

 

 

 

 

 

 

 

 

EMPLOYMENT OF FUNDS

 

 

 

 

 

 

 

 

 

 

 

Fixed Assets (Net)

 

       3,179

 

       2,761

 

Sales

 

 

 

         4,503

 

       4,078

Current Assets.

      2,300

 

      2,123

 

 

Less: Cost of Sales

 

 

         3,316

 

       2,954

Less: Current Liabilities.

      3,565

 

      2,466

 

 

 

 

 

 

 

 

 

Net Current Assets.

 

      -1265

 

         -343

 

Gross Margin

 

 

         1,187

 

       1,124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

       1,914

 

       2,418

 

Less: Operating Expenses.

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDS EMPLOYED

 

 

 

 

 

a) Depreciation

 

        217

 

        190

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Capital

 

       1,100

 

       1,100

 

b) Other Expenditure

 

        945

 

        830

 

Legal Reserve

 

          132

 

          132

 

     (including interest)

 

 

 

 

Retained Profits.

 

           78

 

          209

 

 

 

 

 

         1,162

 

       1,020

Shareholder's Equity

 

       1,310

 

       1,441

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long Term Loans.

 

          604

 

          977

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

       1,914

 

       2,418

 

Net Profit/(Loss) Before Tax

 

             25

 

          104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHAIRMAN

 

 

 

 

 

 

DIRECTOR

 

 

Note. The complete accounts will be sent by mail to any shareholder who requests them in either Arabic or English, as requested within 7 days to receipt

of request to Oman Agriculture Development Company SAOG., P.O. Box 66, Code 311, Sohar, Sultanate of Oman. Tel 26840301. fax 26842363