NIG Prospectus - London Stock Exchange

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Level: 8 – From: 8 – Thursday, August 9, 2007 – 2:20 pm – mac5 – 3776 Section 10b : 3776 Section 10b7 Taxation200611112200511112KD ‘000 KD ‘000Current tax expenseCurrent year charge .................................................................................... 395 337Over provided in prior years........................................................................ – (25)Deferred tax (credit)/expenseCurrent year (credit)/charge ........................................................................ (823)111122,12711112(428) 111122,439111128 Earnings per share attributable to the shareholders of the parentEarnings per share is calculated by dividing the net profit for the year attributable to theshareholders of the parent by the weighted average number of shares outstanding during the yearas follows:2006 20051211112 1211112Net profit for the year attributable to the shareholders of the parent(KD ‘000) ...................................................................................... 134,991 189,5171211112 1211112Weighted average number of shares outstanding during the year(excluding treasury shares) .......................................................... 921,856,357 806,815,5781211112 1211112Earnings per share attributable to the shareholders of theparent .......................................................................................... 146 Fils 235 Fils1211112 12111121211112 1211112The weighted average number of ordinary shares outstanding during the year ended 31 December2005 has been restated due to the issue of bonus shares during the year.9 Goodwill200611112200511112KD ‘000 KD ‘000Balance at 1 January .................................................................................. 9,776 25,060Additions .................................................................................................... 3,802 109Disposals and other adjustments .............................................................. 28 (171)Impairment in value .................................................................................... (1,250) (13,086)Foreign exchange adjustment .................................................................... 1,23011112(2,136)1111213,586 111129,77611112F-33
Level: 8 – From: 8 – Thursday, August 9, 2007 – 2:20 pm – mac5 – 3776 Section 10b : 3776 Section 10b10 Property, plant and equipmentProperty Leasedon Furniture plant, PropertyFreehold Leasehold leasehold Plant and Motor and machinery under con- Total Totalproperty 11111 property 11111 land 11111 machinery 11111 vehicles 11111 equipment 11111 & vehicles 11111 struction 11111 2006 11111 200511111KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000Cost or valuationAt 1 January.................................... 7,021 2,525 30,751 58,006 6,590 6,309 2,124 1,203 114,529 118,940Foreign exchange adjustments ...... 818 268 – 2,619 9 – 310 – 4,024 (4,871)Additions/transfers .......................... 837 – 2,357 4,632 1,112 209 – (325) 8,822 4,720Write offs ........................................ – – (728) (3,046) – – – – (3,774) –Disposals/transfers.......................... (598) – – (3,979) (217) (27) (69) – (4,890) (4,260)Acquisitions .................................... 98 – – 13 – – – – 111 –Reclassification .............................. – 11111 – 11111 – 11111 783 11111 – 11111 – 11111 (783) 11111 – 11111 – 11111 –11111At 31 December.............................. 8,176 11111 2,793 11111 32,380 11111 59,028 11111 7,494 11111 6,491 11111 1,582 11111 878 11111 118,822 11111 114,52911111Accumulated depreciation andimpairment lossesAt 1 January .................................. 1,407 677 28,767 44,458 6,076 5,122 1,616 – 88,123 86,492Foreign exchange adjustments ...... 176 123 – 1,888 12 7 201 – 2,407 (2,488)Charge for the year ........................ 469 32 321 3,100 392 262 64 – 4,640 4,518On write offs .................................. – – (728) (3,046) – – – – (3,774) –Impairment in value ........................ – – – – – – – – – 1,709Relating to disposals ...................... (188) – – (3,569) (190) (24) (68) – (4,039) (2,108)Reclassification .............................. 56 11111 (56) 11111 – 11111 407 11111 – 11111 – 11111 (407) 11111 – 11111 – 11111 –11111At 31 December.............................. 1,920 11111 776 11111 28,360 11111 43,238 11111 6,290 11111 5,367 11111 1,406 11111 – 11111 87,357 11111 88,12311111Net book valueAt 31 December.............................. 6,256 11111 2,017 11111 4,020 11111 15,790 11111 1,204 11111 1,124 11111 176 11111 878 11111 31,465 11111 26,40611111F-34
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NIG Prospectus - London Stock Exchange

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