Interim results -4-
September 21 2009 - 2:00AM
UK Regulatory
+-----------------------------------------------+ +---------+----------+---------------+----------+----------+----------+--------------+
| | | U.S dollars in thousands |
+-----------------------------------------------+-------------+---------+----------+---------------+----------+----------+----------+--------------+
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT JANUARY 1, 2009 (audited) | 19,237,531 | 2,342 | 13,305 | (269) | 11,224 | 26,602 | 77 | 26,679 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| CHANGES DURING THE SIX MONTH | | | | | | | | |
| ENDED JUNE 30, | | | | | | | | |
| 2009 (unaudited): | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Comprehensive income for the period | | | | 232 | 3,652 | 3,884 | (3) | 3,881 |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Dividend ($ 0.043 per share) | | | | | (827) | (827) | | (827) |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT JUNE 30, 2009 (unaudited) | 19,237,531 | 2,342 | 13,305 | (37) | 14,049 | 29,659 | 74 | 29,733 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT JANUARY 1, 2008 (audited) | 18,872,723 | 2,291 | 12,797 | 360 | 7,559 | 23,007 | 39 | 23,046 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| CHANGES DURING THE SIX MONTH | | | | | | | | |
| ENDED JUNE 30, | | | | | | | | |
| 2008 (unaudited): | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Comprehensive income for the period | - | - | - | 264 | 3,871 | 4,135 | 24 | 4,159 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Share-based payment - value of employee | - | - | - | | 4 | 4 | - | 4 |
| services | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Exercise of options of employees | 310,085 | 43 | 604 | - | (172) | 475 | - | 475 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Dividend ($ 0.048 per share) | - | - | - | - | (921) | (921) | - | (921) |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT JUNE 30, 2008 (unaudited) | 19,182,808 | 2,334 | 13,401 | 624 | 10,341 | 26,700 | 63 | 26,763 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT JANUARY 1, 2008 (audited) | 18,872,723 | 2,291 | 12,797 | 360 | 7,559 | 23,007 | 39 | 23,046 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| CHANGES DURING THE YEAR ENDED 31 DECEMBER | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| 2008 (audited): | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Comprehensive income for the period | | | | (629) | 5,244 | 4,615 | 38 | 4,653 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Share-based payment - value of employee | | | | | 13 | 13 | | 13 |
| services | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Exercise of options by employees | 364,808 | 51 | 508 | | | 559 | | 559 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| Dividend ($ 0.083 per share) | | | | | (1,592) | (1,592) | | (1,592) |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
| BALANCE AT DECEMBER 31, 2008 (audited) | 19,237,531 | 2,342 | 13,305 | (269) | 11,224 | 26,602 | 77 | 26,679 |
| | | | | | | | | |
+-----------------------------------------------+---------------------+----------+----------+---------+----------+----------+----------+--------------+
The attached notes are an integral part of this condensed consolidated interim
financial information.
AMIAD FILTRATION SYSTEMS LTD.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2009
+-------------------------------------------------+-----------+----------+------------+
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