During the years ended December 31, 2007 and 2006, 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, 2007 and 2006, and for the
years then ended, summarized by business segment area, are as follow:
Manufacturing/ wholesale
Retail
Other
Total
2007
Fixed assets - net
1,978,901
847,885
687,015
3,513,801
Other non-current assets - net
517,018
91,423
3,756,423
4,364,864
Revenues - net
6,179,934
4,216,917
12,679
10,409,530
Net income before impairment of assets & projects costs written off
259,734
52,633
1,028,139
1,340,506
Impairment of assets & projects costs written off
62,974
---
47,508
110,482
Net income
196,760
52,633
980,631
1,230,024
2006
Fixed assets - net
1,944,732
487,826
551,844
2,984,402
Other non-current assets - net
223,156
86,404
2,127,025
2,436,585
Revenues - net
5,935,555
3,094,971
66,161
9,096,687
Net income
205,747
46,185
896,656
1,148,588
The Group's operations are conducted in Saudi Arabia, Egypt, Iran and certain other geographical
areas. Selected financial information as of December 31, 2007 and 2006, and for the years then
ended, summarized by geographic area, is as follows (SR in 000's):
Saudi Arabia
Egypt
Iran
Other countries
Total
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 before impairment of assets & projects costs written off
