FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
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Auditor’s report on stand-alonefinancial reportFinancial report (stand-alone)Balance Sheet (stand-alone)Notes 31 st December <strong>2012</strong> 31 st December 2011ASSETSNon-current assetsIntangible assets 6 8,224,678 4,441,599Property, plant and equipment 7 144,519,040 124,923,027Investment property 8 1,316,069 1,338,269Investments in equity instruments 9 7,707,917 2,542,882Other long-term investments 10 19,130,412 3,376,034180,898,116 136,621,811Current assetsInventories 11 43,606,986 35,397,598Non-current assets held for sale 41,746 165,371Trade and other receivables 12 41,575,163 20,373,239Short-term financial investments 13 2,433,206 2,413,567Cash and cash equivalents 14 8,778,258 4,626,921VAT and prepaid expenses 15 8,311,264 25,228,726Deferred tax assets 16 9,786,958 7,875,436114,533,581 96,080,858Total assets 295,431,697 232,702,669Off-balance sheet assets 17 84,451,110 79,279,565152 • Financial reports Annual report <strong>2012</strong>Annual report <strong>2012</strong>Financial reports • 153
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