Interim results -3-
September 21 2009 - 2:00AM
UK Regulatory
| | 29,659 | 26,700 | 26,602 |
+--------------------------------------------+-----------+----------+------------+
| MINORITY INTEREST | 74 | 63 | 77 |
+--------------------------------------------+-----------+----------+------------+
| T o t a l equity | 29,733 | 26,763 | 26,679 |
+--------------------------------------------+-----------+----------+------------+
| T o t a l liabilities and | 61,993 | 59,925 | 61,824 |
| equity | | | |
+--------------------------------------------+-----------+----------+------------+
.
The attached notes are an integral part of this condensed consolidated interim
financial information.
AMIAD FILTRATION SYSTEMS LTD.
CONDENSED CONSOLIDATED INCOME STATEMENT
FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2009
+-----------------------------------------+----------+-----------+-------------+
| | Six months ended | Year ended |
+-----------------------------------------+----------------------+-------------+
| | June 30, | December |
| | | 31, |
+-----------------------------------------+----------------------+-------------+
| | 2009 | 2008 | 2008 |
+-----------------------------------------+----------+-----------+-------------+
| | (Unaudited) | (Audited) |
+-----------------------------------------+----------------------+-------------+
| | U.S dollars in thousands |
| | except per share data |
+-----------------------------------------+------------------------------------+
| REVENUE | 36,839 | 39,473 | 73,277 |
+-----------------------------------------+----------+-----------+-------------+
| COST OF SALES | 19,402 | 20,218 | 39,420 |
+-----------------------------------------+----------+-----------+-------------+
| GROSS PROFIT | 17,437 | 19,255 | 33,857 |
+-----------------------------------------+----------+-----------+-------------+
| SELLING AND MARKETING COSTS | 8,365 | *9,681 | 18,068 |
+-----------------------------------------+----------+-----------+-------------+
| ADMINISTRATIVE AND GENERAL EXPENSES | 3,941 | *3,523 | 8,089 |
+-----------------------------------------+----------+-----------+-------------+
| OTHER LOSSES (INCOME) NET | 51 | (3) | 9 |
+-----------------------------------------+----------+-----------+-------------+
| OPERATING PROFIT | 5,080 | 6,054 | 7,691 |
+-----------------------------------------+----------+-----------+-------------+
| FINANCE INCOME | 1,478 | *209 | 517 |
+-----------------------------------------+----------+-----------+-------------+
| FINANCE COSTS | (819) | *(883) | (1,541) |
+-----------------------------------------+----------+-----------+-------------+
| FINANCE INCOME (COST), NET | 659 | (674) | (1,024) |
+-----------------------------------------+----------+-----------+-------------+
| PROFIT BEFORE INCOME TAX | 5,739 | 5,380 | 6,667 |
+-----------------------------------------+----------+-----------+-------------+
| INCOME TAX EXPENSES | 2,091 | 1,493 | 1,388 |
+-----------------------------------------+----------+-----------+-------------+
| PROFIT FOR THE PERIOD | 3,648 | 3,887 | 5,279 |
+-----------------------------------------+----------+-----------+-------------+
| ATTRIBUTED TO: | | | |
+-----------------------------------------+----------+-----------+-------------+
| Equity holders of the Company | 3,652 | 3,871 | 5,244 |
+-----------------------------------------+----------+-----------+-------------+
| Minority interest | (4) | 16 | 35 |
+-----------------------------------------+----------+-----------+-------------+
| | 3,648 | 3,887 | 5,279 |
+-----------------------------------------+----------+-----------+-------------+
+-----------------------------------------+----------+-----------+-------------+
| | U.S dollars |
+-----------------------------------------+------------------------------------+
| EARNINGS PER SHARE | | | |
+-----------------------------------------+----------+-----------+-------------+
| Attributable to the equity holders of | | | |
+-----------------------------------------+----------+-----------+-------------+
| the Company during the period (see note | | | |
| 4b): | | | |
+-----------------------------------------+----------+-----------+-------------+
| Basic | 0.190 | 0.203 | 0.274 |
+-----------------------------------------+----------+-----------+-------------+
| Diluted | 0.190 | 0.201 | 0.272 |
+-----------------------------------------+----------+-----------+-------------+
| | | | |
+-----------------------------------------+----------+-----------+-------------+
*Reclassified
The attached notes are an integral part of this condensed consolidated interim
financial information.
AMIAD FILTRATION SYSTEMS LTD.
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2009
+------------------------------------------+----------+----------+--------------+
| | Six months ended | Year ended |
| | June 30, |December 31, |
+------------------------------------------+---------------------+--------------+
| | 2009 | 2008 | 2008 |
+------------------------------------------+----------+----------+--------------+
| | (Unaudited) | (Audited) |
+------------------------------------------+---------------------+--------------+
| | U.S dollars in thousands |
+------------------------------------------+----------+----------+--------------+
+------------------------------------------+----------+----------+-------------+
| Profit for the period | 3,648 | 3,887 | 5,279 |
+------------------------------------------+----------+----------+-------------+
| Other comprehensive income | | | |
+------------------------------------------+----------+----------+-------------+
| Currency translation differences | 233 | 272 | (626) |
+------------------------------------------+----------+----------+-------------+
| Total comprehensive income for the | 3,881 | 4,159 | 4,653 |
| period | | | |
+------------------------------------------+----------+----------+-------------+
+------------------------------------------+----------+----------+-------------+
| Total comprehensive income attributable | | | |
| to: | | | |
+------------------------------------------+----------+----------+-------------+
| Equity holders of the Company | 3,884 | 4,135 | 4,615 |
+------------------------------------------+----------+----------+-------------+
| Minority interest | (3) | 24 | 38 |
+------------------------------------------+----------+----------+-------------+
| Total | 3,881 | 4,159 | 4,653 |
+------------------------------------------+----------+----------+-------------+
The attached notes are an integral part of this condensed consolidated interim
financial information.
AMIAD FILTRATION SYSTEMS LTD.
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2009
+-----------------------------------------------+-------------+---------+----------+---------------+----------+----------+----------+--------------+
| | Attributable to equity holders of the Company | | |
+-----------------------------------------------+-------------------------------------------------------------+----------+-------------------------+
| | Number of | Share | Capital | Currency |Retained | Total |Minority | Total |
| | shares |capital | reserve | translation | earning | |interest |shareholders |
| | | | | reserve | | | | equity |
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