GB Auto Annual Report 2014

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GB Auto and its subsidiaries (S.A.E.)
Notes to the consolidated financial statements For the financial Year ended December 31, 2014
(In the notes all amounts are shown in Thousand Egyptian Pounds unless otherwise stated)
Passenger
Cars
Buses
and Trailers
Two
& Three Wheels
Other
Operation
Total
December
31, 2014
December
31, 2013
December
31, 2014
December
31, 2013
December
31, 2014
December
31, 2013
December
31, 2014
December
31, 2013
December
31, 2014
December
31, 2013
Results of operationsRevenues
8 909 887 6 537 328 912 874 480 983 1 334 047 1 228 982 1 165 271 879 428 12 322 079 9 126 721
Segment result
1 010 764 766 489 98 080 37 866 245 557 190 383 227 266 175 549 1 581 667 1 170 287
Marketing expenses
(298 599) (261 350)
Administration expenses
(413 558) (332 051)
Provisions
(68 790)
(30 856)
Provisions –no longerrequired
994
10 456
Other revenue
55 720
30 013
Operating profit
857 434 586 499
Finance cost – net
(531 538) (372 324)
Net profit before tax
325 896 214 175
Income tax
(90 206)
(29 794)
Net profit for the year
235 690 184 381
Profit is attributable to:Shareholders of the parent
173 989 116 001
Minority interest
61 701
68 380
235 690 184 381
Other informationSegment assets
4 334 995 4 705 134 253 944 1 461 112 398 716 415 521 4 597 475 1 033 122 9 585 130 7 614 889
Total distributed assets
4 334 995 4 705 134 253 944 1 461 112 398 716 415 521 4 597 475 1 033 122 9 585 130 7 614 889
Segment liabilities
3 973 783 3519 095 633 657 515 215 160 308 147 187 2 043 459 806 327
6 811 207 4 987 824
Capital expenditures
134 514 285 610
54 747
20 316
984
1 744 829 657 690 921
1 019 902 998 591
Depreciation
57 769
47 858
28 158
28 453
1 331
803 111 888
73 948
199 146 151 062
35. Segmental reporting
Ghabbour Auto | 2014 ANNUAL REPORT
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