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 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE

 

 

 

 

 

PROFIT&LOSS ACCOUNT

 

 

 

For 9

 

For 9

SHEET

 

 

 

 

 

 

 

 

 

months

 

months

 

 

As at

 

As at

 

 

 

 

 

upto

 

upto

 

 

31.01.2008

 

31.01.2007

 

 

 

 

 

31.01.2008

 

31.01.2007

 

 

                   (RO   in  '000s)

 

 

 

 

 

                     (RO   in  '000s)

EMPLOYMENT OF FUNDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed Assets (Net)

 

       2,761

 

       2,064

 

Sales

 

 

 

         4,078

 

       3,848

Current Assets.

      2,123

 

      2,047

 

 

Less: Cost of Sales

 

 

         2,954

 

       2,722

Less:Current Liabilities.

      2,466

 

      1,930

 

 

 

 

 

 

 

 

 

Net Current Assets.

 

         -343

 

          117

 

Gross Margin

 

 

         1,124

 

       1,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

       2,418

 

       2,181

 

Less: Operating Expenses.

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDS EMPLOYED

 

 

 

 

 

a) Depreciation

 

        190

 

        232

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Capital

 

       1,100

 

       1,100

 

b) Other Expenditure

 

        830

 

        788

 

Legal Reserve

 

          132

 

          122

 

     (including interest)

 

 

 

 

Retained Profits.

 

          209

 

          218

 

 

 

 

 

         1,020

 

       1,020

Shareholder's Equity

 

       1,441

 

       1,440

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long Term Loans.

 

          977

 

          741

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

       2,418

 

       2,181

 

Net Profit/(Loss) Before Tax

 

           104

 

          106

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.