Download - Siemens Pakistan
Download - Siemens Pakistan Download - Siemens Pakistan
Balance Sheet 125 Siemens (Pakistan) Engineering Company Limited Balance Sheet As at September 30, 2008 2008 2007 Note (Rupees in ‘000) Property, plant and equipment 12 1,589,664 1,532,620 Intangible assets 13 6,051 6,755 Long-term receivables and prepayments 14 1,179,717 1,154,164 Deferred tax assets 15 851,611 402,904 Total non-current assets 3,627,043 3,096,443 Inventories 16 4,588,682 3,166,741 Trade receivables 17 11,127,285 6,634,051 Other receivables 18 2,025,133 1,371,873 Cash and bank balances 19 3,407,239 3,311,908 Total current assets 21,148,339 14,484,573 Total assets 24,775,382 17,581,016 The annexed notes 1 to 43 form an integral part of these financial statements. Sohail Wajahat H. Siddiqui Chief Executive Officer Gerhard Wilcke Chief Financial Officer & Director
126 Profit and Loss Account Siemens (Pakistan) Engineering Company Limited Profit and Loss Account For the year ended September 30, 2008 2008 2007 Continuing Discontinued Company as Continuing Discontinued Company as operations operations a whole operations operations a whole Note -------------------------------------------------(Rupees in ‘000)----------------------------------------------------- Net sales 20 26,880,742 - . 26,880,742 18,607,805 3,293,947 21,901,752 Cost of sales 21 (22,866,881) - . (22,866,881) (16,074,283) (2,608,940) (18,683,223) Gross profit 4,013,861 - . 4,013,861 2,533,522 685,007 3,218,529 Commission and allowances earned 161,395 - . 161,395 177,219 70,914 248,133 4,175,256 - . 4,175,256 2,710,741 755,921 3,466,662 Marketing and selling expenses 22 (1,132,642) - . (1,132,642) (777,130) (209,330) (986,460) General administration expenses 23 (535,643) - . (535,643) (542,836) (28,107) (570,943) Other operating income 24 184,202 - . 184,202 101,881 11,495 113,376 (1,484,083) - . (1,484,083) (1,218,085) (225,942) (1,444,027) Profit from operations 2,691,173 - . 2,691,173 1,492,656 529,979 2,022,635 Financial income 25 126,822 - . 126,822 258,878 - . 258,878 Financial expenses 25 (253,792) - . (253,792) (307,509) (9,430) (316,939) Net finance costs (126,970) - . (126,970) (48,631) (9,430) (58,061) Profit before income tax expense and profit on sale of discontinued operations 2,564,203 - . 2,564,203 1,444,025 520,549 1,964,574 Income tax expense 26 (885,135) - . (885,135) (763,739) (217,141) (980,880) Profit for the year before profit on sale of discontinued operations 1,679,068 - . 1,679,068 680,286 303,408 983,694 Profit on sale of discontinued operations - net of income tax 27 - . - . - . - . 1,497,628 1,497,628 Profit for the year 1,679,068 - . 1,679,068 680,286 1,801,036 2,481,322 Basic and diluted earnings per share (Rupees) 28 203.60 - . 203.60 82.49 218.38 300.87 The annexed notes 1 to 43 form an integral part of these financial statements. Sohail Wajahat H. Siddiqui Chief Executive Officer Gerhard Wilcke Chief Financial Officer & Director
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126 Profit and Loss Account<br />
<strong>Siemens</strong> (<strong>Pakistan</strong>) Engineering Company Limited<br />
Profit and Loss Account<br />
For the year ended September 30, 2008<br />
2008 2007<br />
Continuing Discontinued Company as Continuing Discontinued Company as<br />
operations operations a whole operations operations a whole<br />
Note -------------------------------------------------(Rupees in ‘000)-----------------------------------------------------<br />
Net sales 20 26,880,742 - . 26,880,742 18,607,805 3,293,947 21,901,752<br />
Cost of sales 21 (22,866,881) - . (22,866,881) (16,074,283) (2,608,940) (18,683,223)<br />
Gross profit 4,013,861 - . 4,013,861 2,533,522 685,007 3,218,529<br />
Commission and allowances earned 161,395 - . 161,395 177,219 70,914 248,133<br />
4,175,256 - . 4,175,256 2,710,741 755,921 3,466,662<br />
Marketing and selling expenses 22 (1,132,642) - . (1,132,642) (777,130) (209,330) (986,460)<br />
General administration expenses 23 (535,643) - . (535,643) (542,836) (28,107) (570,943)<br />
Other operating income 24 184,202 - . 184,202 101,881 11,495 113,376<br />
(1,484,083) - . (1,484,083) (1,218,085) (225,942) (1,444,027)<br />
Profit from operations 2,691,173 - . 2,691,173 1,492,656 529,979 2,022,635<br />
Financial income 25 126,822 - . 126,822 258,878 - . 258,878<br />
Financial expenses 25 (253,792) - . (253,792) (307,509) (9,430) (316,939)<br />
Net finance costs (126,970) - . (126,970) (48,631) (9,430) (58,061)<br />
Profit before income tax expense and profit<br />
on sale of discontinued operations 2,564,203 - . 2,564,203 1,444,025 520,549 1,964,574<br />
Income tax expense 26 (885,135) - . (885,135) (763,739) (217,141) (980,880)<br />
Profit for the year before profit on sale of<br />
discontinued operations 1,679,068 - . 1,679,068 680,286 303,408 983,694<br />
Profit on sale of discontinued operations - net<br />
of income tax 27 - . - . - . - . 1,497,628 1,497,628<br />
Profit for the year 1,679,068 - . 1,679,068 680,286 1,801,036 2,481,322<br />
Basic and diluted earnings per share (Rupees) 28 203.60 - . 203.60 82.49 218.38 300.87<br />
The annexed notes 1 to 43 form an integral part of these financial statements.<br />
Sohail Wajahat H. Siddiqui<br />
Chief Executive Officer<br />
Gerhard Wilcke<br />
Chief Financial Officer & Director
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