MPF Group consolidated financial indicators
2006-2007-2008-2009-2010
Revenue
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Domestic sales |
2 284 |
2 471 |
3 519 |
3 540 |
4 041 |
| Export sales |
39 598 |
38 779 |
60 527 |
60 863 |
73 849 |
| Other income |
1 647 |
1 041 |
5 903 |
2 333 |
4 383 |
| Sum |
39 905 |
42 292 |
69 944 |
66 735 |
82 273 |

Income share
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Trade |
53% |
47% |
61% |
61% |
57% |
| Production |
41% |
46% |
31% |
35% |
41% |
| Other |
6% |
7% |
8% |
4% |
2% |

Share of profit before taxes
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Trade |
2 748 |
4 412 |
4 298 |
4 319 |
6 003 |
| Production |
609 |
2 599 |
2 966 |
2 589 |
4 318 |
| Other |
148 |
354 |
249 |
64 |
211 |

EBITDA
|
2006 |
2007 |
2008 |
2009 |
2010 |
| EBITDA |
4 503 |
6 336 |
8 404 |
8 630 |
12 690 |

Stocks
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Stocks |
12 008 |
14 722 |
11 405 |
17 979 |
15 090 |

Accounts receivable
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Accounts receivable |
17 405 |
10 663 |
13 211 |
20 250 |
22 114 |

Cash and securities
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Cash and securities |
552 |
2 664 |
4 047 |
3 140 |
5 281 |

Total liquid assets
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Liquid assets |
34 103 |
30 630 |
33 234 |
40 966 |
42 486 |

Liabilities
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Suppliers |
9 770 |
3 505 |
3 436 |
4 077 |
2 220 |
| Long term liabilities |
2 401 |
2 435 |
821 |
3 270 |
1 585 |
| Short term liabilities |
10 233 |
11 336 |
16 278 |
14 197 |
16 444 |
| Other liabilities |
2 018 |
1 912 |
1 307 |
1 939 |
523 |
| Total libilities |
24 422 |
19 188 |
21 843 |
23 483 |
20 772 |

Shareholder’s equity and total assets 2006-2010
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Shareholder’s equity |
46 195 |
52 781 |
54 754 |
60 298 |
67 685 |
| Total assets |
73 436 |
76 712 |
80 717 |
88 406 |
89 005 |

Financial indicators
|
2006 |
2007 |
2008 |
2009 |
2010 |
| Invested assets / Total assets |
53,5% |
60,0% |
68,0% |
71,3% |
70,8% |
| Short term liabilities / Total assets |
33,4% |
23,0% |
27,1% |
22,9% |
23,3% |
| Liqidity ratio |
1,54 |
1,98 |
1,58 |
2,03 |
2,21 |
| Operational profit / Total sales |
8,3% |
13,0% |
10,1% |
12,7% |
14,0% |
|