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 6 MONTHS ENDED 31ST OCTOBER 2009

 

 

BALANCE

 

 

 

 

 

PROFIT&LOSS ACCOUNT

 

 

 

For 6

 

For 6

SHEET

 

 

 

 

 

 

 

 

 

months

 

months

 

 

As at

 

As at

 

 

 

 

 

upto

 

upto

 

 

31.10.2009

 

31.10.2008

 

 

 

 

 

31.10.2009

 

31.10.2008

 

 

                   (RO   in  '000s)

 

 

 

 

 

                     (RO   in  '000s)

EMPLOYMENT OF FUNDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed Assets (Net)

 

       2,886

 

       3,205

 

Sales

 

 

 

         1,198

 

       3,235

Current Assets.

      1,592

 

      2,390

 

 

Less: Cost of Sales

 

 

         1,727

 

       2,388

Less:Current Liabilities.

      3,900

 

      3,196

 

 

 

 

 

 

 

 

 

Net Current Assets.

 

      -2,308

 

         -806

 

Gross Margin

 

 

          -529

 

          847

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

          578

 

       2,399

 

Less: Operating Expenses.

  

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDS EMPLOYED

 

 

 

 

 

a) Depreciation

 

        151

 

        163

 

Share Capital

 

       1,100

 

       1,100

 

 

 

 

 

 

 

 

Legal Reserve

 

          153

 

          132

 

b) Other Expenditure

 

        528

 

        642

 

Retained Profits.

 

         -974

 

           95

 

     (including interest)

 

 

 

 

 

 

  

 

            -  

 

 

 

 

 

           679

 

          805

Shareholder's Equity

 

          279

 

       1,327

 

 

 

 

 

 

 

 

Long Term Loans.

 

          299

 

       1,072

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

          578

 

       2,399

 

Net Profit/(Loss) Before Tax

 

        -1,208

 

            42

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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