Financial Summary 2006

Consolidated Balance Sheet as of December 31, 2006 (In USD 000s)


Fixed assets

Fixed Assets Earmarked for Transfer to a company in Formation 

Investments and Long Term Receivables:

Subsidiaries
Other assets - earmarked for transfer
Long term receivables



Current Assets:
Inventory
Other receivables - earmarked for transfer to a company in formation
Customers, other receivables and debit balances
Cash and cash equivalents

 

 

 

 

 

 

 

 

6,699,116

2,282,219






-
69,243

3,488
_______
72,731


69,893
66,985


783,690


1,084,112

________
2,004,680

Shareholders Equity

Quasi Capital Items and Liabilities
Earmarked for Transfer to a Company in Formation

Claims and Contingent Liabilities

Very Long Term Liabilities:
Liabilities for the issue of shares

Long Term Liabilities:
Long term deferred income
Deferred taxes
Net liabilities for cessation of employee - employer relationship
Long term debentures
Long term loans - Government of Israel
Long term loans - banks

Current Liabilities:
Banks and others credit providers
Government of Israel


Other liabilities

 

 

 

 

 

1,988,935



2,331,188


 


81,740


120,509
290,730
360,073


4,080,604
-

185,670
________
5,037,586


122,279
881,164

615,854
________
1,619,297

 

11,058,746

 

11,058,746


Income Statement for Year Ended December 31, 2006 (In USD 000s)


Income
Cost of income and work performed

Gross profit
Management and general expenses

Income from ordinery operations

General and administrative expenses
Net financing expenses


Net other income
Income earmarked for transfer to a company in formation, before tax on income

Income before tax on income
Tax on income


Income after taxes on income

Cumulative effect at the beginning of the year-change in accounting principles, net of tax effect

 

2,889,173
(2,499,424)
_________

389,749
(94,906)
_________

294,843
(11,289)
_________

183,554
72,278
_________

(85,185)
_________

170,647
(30,981)
_________
139,666

7,712
_________

Net income

147,378