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| | Segment Information |
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During the years ended December 31, 2008 and 2007, the principal activities of the Group were
related to the manufacturing, wholesale, marketing and retail trading in various types of food and
related products. Selected financial information as of December 31, 2008 and 2007, and for the
years then ended, summarized by business segment area, are as follow:
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| |
| |
Manufacturing/ wholesale |
Retail |
Other |
Total |
| 2008 |
| Fixed assets - net |
2,244,188 |
2,000,514 |
5,961 |
4,250,663 |
| Other non-current assets - net |
1,299,256 |
224,292 |
4,042,487 |
5,566,035 |
| Revenues - net |
7,701,736 |
6,119,641 |
--- |
13,821,377 |
| Net income |
46,773 |
177,374 |
(21,789) |
202,358 |
| |
| 2007 |
| Fixed assets - net |
1,978,901 |
1,519,497 |
15,403 |
3,513,801 |
| Other non-current assets - net |
517,018 |
91,423 |
3,756,423 |
4,364,864 |
| Revenues - net |
6,179,934 |
4,224,769 |
4,827 |
10,409,530 |
| Net income |
196,760 |
51,583 |
981,681 |
1,230,024 |
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The Group's operations are conducted in Saudi Arabia, Egypt, Iran and certain other geographical
areas. Selected financial information as of December 31, 2008 and 2007, and for the years then
ended, summarized by geographic area, is as follows (SR in 000's):
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| |
| |
Saudi Arabia |
Egypt |
Iran |
Other countries |
Total |
| 2008 |
| Fixed assets - net |
3,114,793 |
788,415 |
--- |
347,455 |
4,250,663 |
| Other non-current assets - net |
4,662,511 |
60,467 |
594,018 |
249,039 |
5,566,035 |
| Revenues - net |
10,485,597 |
1,743,635 |
--- |
1,592,145 |
13,821,377 |
Net income (loss) |
376,267 |
(54,317) |
67,318 |
(186,910) |
202,358 |
| |
| 2007 |
| Fixed assets - net |
2,577,701 |
653,611 |
--- |
282,489 |
3,513,801 |
| Other non-current assets - net |
4,020,874 |
23,647 |
285,666 |
34,677 |
4,364,864 |
| Revenues - net |
7,617,218 |
1,024,918 |
1,208,947 |
558,447 |
10,409,530 |
| Net income (loss) |
442,747 |
784,821 |
57,437 |
(54,981) |
1,230,024 |
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