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Financial Summary 2008

Consolidated Balance Sheet as of December 31, 2008 (In NIS 000s)


Fixed assets

Fixed Assets Earmarked for Transfer to a company in Formation 

Investments and Long Term Receivables:
Investments in subsidiaries
Other assets
Long term receivables



Current Assets:
Inventory
Other receivables - earmarked for transfer to a company in formation
Other receivables and debit balances
Customers
Marketetable securities

Cash and cash equivalents

 

 

 

7,849,006

2,385,367



-
76,741
1,364
_______
78,105


76,745

1,973
186,750
373,238
147,243
266,484
_______

1,052,433
_______

Shareholders Equity
Minority Interests

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 liabilities - subsidiary
Long term debentures
Long term loans - banks



Current Liabilities:
Other liabilities
Suppliers
Government of Israel
Credits from banks and othecredit providers


 

2,578,078
2


2,491,443


 


45,354


103,105
413,693

373,361
-
3,614,011
97,189
_______

4,601,359

500,521
349,891
315,472
482,851
_______
1,648,735

 

11,364,971

 

11,364,971


Income Statement for Year Ended December 31, 2008 (In NIS 000s)


Income
Cost of income and work performed

Gross profit
Management and general expenses


Income from ordinary operations
Net financing expenses
Net other income (expenses)


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
Minority interests in income of consolidated company

3,924,023
(3,329,576)
_______
594,447
(83,949)
_______

510,498
(161,967)
(45,235)
_______
303,296

(43,639)

259,657
(85,625)
_______
174,032
(2)

Net income

174,030