MIRA INFORM REPORT

 

 

Report Date :

04.05.2012

 

IDENTIFICATION DETAILS

 

Correct Name :

TERCIH HALI MOBILYA DAYANIKLI TUKETIM MALLARI TEKSTIL SANAYI VE TICARET LTD. STI.

 

 

Registered Office :

Bursa Chamber of Commerce and Industry

 

 

Country :

Turkey

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

16.06.2006

 

 

Com. Reg. No.:

61067

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Retail trade of carpet and furniture.

 

 

No. of Employees :

35

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

No complaints

Litigation :

Clear

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

Turkey

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


COMPANY IDENTIFICATION

 

NAME

:

TERCIH HALI MOBILYA DAYANIKLI TUKETIM MALLARI TEKSTIL SANAYI VE TICARET LTD. STI.

HEAD OFFICE ADDRESS

:

Reyhan Mah. Cumhuriyet Cad. Kozabirlik Is Sarayi No:342 Osmangazi Bursa / Turkey

PHONE NUMBER

:

90-224-220 37 20 (Head Office)

90-224-453 44 15 (Branch Office)

 

FAX NUMBER

:

90-224-220 36 08 (Head Office)

 

WEB-ADDRESS

:

www.halievi.com

E-MAIL

:

info@halievi.com.tr

 

 

LEGAL STATUS AND HISTORY

 

TAX OFFICE

:

Yildirim

TAX NO

:

8400358731

REGISTRATION NUMBER

:

61067

REGISTERED OFFICE

:

Bursa Chamber of Commerce and Industry

DATE ESTABLISHED

:

06.06.2006

ESTABLISHMENT GAZETTE DATE/NO

:

16.06.2006/6579

LEGAL FORM

:

Limited Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   850.000

PAID-IN CAPITAL

:

TL   850.000

HISTORY

:

Previous Registered Capital

:

TL 250.000

Changed On

:

22.04.2008 (Commercial Gazette Date /Number 30.04.2008/ 7052)

Previous Shareholder

:

Please vide Previous Shareholders section for the former shareholders’ names

Changed On

:

20.04.2007 (Commercial Gazette Date /Number 30.04.2007/ 6797)

 

 

 

PREVIOUS SHAREHOLDERS

:

Ramazan Akkaya

50 %

Bekir Akkaya

50 %

 

 

PREVIOUS SHAREHOLDERS

:

Ramazan Akkaya

50 %

Bekir Akkaya

50 %

OWNERSHIP / MANAGEMENT

 

SHAREHOLDERS

:

Bekir Akkaya

50 %

Necmettin Akkaya

50 %

 

 

SISTER COMPANIES

:

Declared to be: None

 

SUBSIDIARIES

:

None

 

DIRECTORS

:

Bekir Akkaya

 

 

 

OPERATIONS

 

BUSINESS ACTIVITIES

:

Retail trade of carpet and furniture.

 

NACE CODE

:

G .52.40

 

SECTOR

:

Commerce

 

TRADEMARKS TRADED

:

Apex

Bahariye

Gumussuyu

Pierre Cardin

Sanat

Taj Mahal

Tugra

 

NUMBER OF EMPLOYEES

:

35

 

NET SALES

:

3.362.417 TL

(2010) 

4.819.284 TL

(2011) 

 

 

CAPACITY

:

None

 

PRODUCTION

:

None

 

IMPORT VALUE

:

74.472 USD

(2011)

 

 

IMPORT COUNTRIES

:

India

 

MERCHANDISE IMPORTED

:

Carpet

 

EXPORT VALUE

:

0 TL

(2010)

0 TL

(2011)

0 TL

(01.01-31.03.2012)

 

 

HEAD OFFICE ADDRESS

:

Reyhan Mah. Cumhuriyet Cad. Kozabirlik Is Sarayi No:342 Osmangazi Bursa / Turkey

 

BRANCHES

:

Branch Office  :  Osmangazi Cad. No:33-35 Demirtas Bursa/Turkey

 

Branch Office  :  Cumhuriyet Cad. No:342 Osmangazi Bursa/Turkey

 

Branch Office  :  Cumhuriyet Cad. No:340 Osmangazi Bursa/Turkey

 

Branch Office  :  Odunluk Mah. Izmir Yolu Cad. No:35 Nilufer Bursa/Turkey

 

Branch Office  :  Izmir Yolu No:97 Yeni Emniyet Mud. Karsisi Nilufer Bursa/Turkey

 

INVESTMENTS

:

None

 

 

TREND OF BUSINESS

:

There was an upwards trend in 2011.

SIZE OF BUSINESS

:

Lower-Medium

 

 

FINANCE

 

MAIN DEALING BANKS

:

Akbank Tuzpazari Branch

Asya Katilim Bankasi Bursa Branch

Finansbank Fomara Branch

Garanti Bankasi Tuzpazari Branch

HSBC Bank Zafer Plaza Branch

T. Halk Bankasi Tuzpazari Branch

T. Is Bankasi Fevzi Cakmak Branch

Yapi ve Kredi Bankasi Cumhuriyet Branch

 

CREDIT FACILITIES

:

The subject company is making use of credit facilities.

 

PAYMENT BEHAVIOUR

:

We are informed about a few payment delays in the former years which were resolved later on but no payment delays have come to our knowledge in the last years.

 

KEY FINANCIAL ELEMENTS

:

 

(2010) TL

(2011) TL

 

 

 

Net Sales

3.362.417

4.819.284

 

 

 

Profit (Loss) Before Tax

73.716

67.781

 

 

 

Stockholders' Equity

678.645

732.870

 

 

 

Total Assets

833.453

4.891.923

 

 

 

Current Assets

516.074

4.602.675

 

 

 

Non-Current Assets

317.379

289.248

 

 

 

Current Liabilities

154.808

4.043.235

 

 

 

Long-Term Liabilities

0

115.818

 

 

 

Gross Profit (loss)

696.575

939.842

 

 

 

Operating Profit (loss)

71.509

92.919

 

 

 

Net Profit (loss)

58.973

54.225

 

 

 

 

 

COMMENT ON FINANCIAL POSITION

 

Capitalization

Low As of 31.12.2011

Liquidity

Fair As of 31.12.2011

Remarks On Liquidity

The favorable gap between average collection and average payable period has a positive effect on liquidity. 

 

The liquid assets consist mainly of receivables the amount of cash&banks or marketable securities (which are more liquid) are low.

 

Profitability

Fair Operating Profitability  in 2010

Fair Net Profitability  in 2010

Fair Operating Profitability  in 2011

Low Net Profitability  in 2011

 

Gap between average collection and payable periods

Favorable in 2011

General Financial Position

Passable

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2010 )

8,87 %

1,5128

2,0096

2,3410

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 01.01-31.03.2012)

0,65 %

1,7995

2,3799

2,8402

 


BALANCE SHEETS

 

 

 ( 31.12.2010 )  TL

 

 ( 31.12.2011 )  TL

 

CURRENT ASSETS

516.074

0,62

4.602.675

0,94

Not Detailed Current Assets

0

0,00

0

0,00

Cash and Banks

-1.625.324

-1,95

255.115

0,05

Marketable Securities

0

0,00

0

0,00

Account Receivable

1.102.506

1,32

1.979.406

0,40

Other Receivable

0

0,00

0

0,00

Inventories

385.353

0,46

467.029

0,10

Advances Given

588.303

0,71

1.881.201

0,38

Accumulated Construction Expense

0

0,00

0

0,00

Other Current Assets

65.236

0,08

19.924

0,00

NON-CURRENT ASSETS

317.379

0,38

289.248

0,06

Not Detailed Non-Current Assets

0

0,00

0

0,00

Long-term Receivable

0

0,00

0

0,00

Financial Assets

0

0,00

0

0,00

Tangible Fixed Assets (net)

75.972

0,09

112.304

0,02

Intangible Assets

97.975

0,12

73.331

0,01

Deferred Tax Assets

0

0,00

0

0,00

Other Non-Current Assets

143.432

0,17

103.613

0,02

TOTAL ASSETS

833.453

1,00

4.891.923

1,00

CURRENT LIABILITIES

154.808

0,19

4.043.235

0,83

Not Detailed Current Liabilities

0

0,00

0

0,00

Financial Loans

0

0,00

232.378

0,05

Accounts Payable

128.936

0,15

3.781.254

0,77

Loans from Shareholders

0

0,00

0

0,00

Other Short-term Payable

11.395

0,01

11.395

0,00

Advances from Customers

0

0,00

3.215

0,00

Accumulated Construction Income

0

0,00

0

0,00

Taxes Payable

10.827

0,01

10.536

0,00

Provisions

3.650

0,00

4.457

0,00

Other Current Liabilities

0

0,00

0

0,00

LONG-TERM LIABILITIES

0

0,00

115.818

0,02

Not Detailed Long-term Liabilities

0

0,00

0

0,00

Financial Loans

0

0,00

115.818

0,02

Securities Issued

0

0,00

0

0,00

Long-term Payable

0

0,00

0

0,00

Loans from Shareholders

0

0,00

0

0,00

Other Long-term Liabilities

0

0,00

0

0,00

Provisions

0

0,00

0

0,00

STOCKHOLDERS' EQUITY

678.645

0,81

732.870

0,15

Not Detailed Stockholders' Equity

0

0,00

0

0,00

Paid-in Capital

850.000

1,02

850.000

0,17

Cross Shareholding Adjustment of Capital

0

0,00

0

0,00

Inflation Adjustment of Capital

0

0,00

0

0,00

Equity of Consolidated Firms

0

0,00

0

0,00

Reserves

108.511

0,13

167.484

0,03

Revaluation Fund

0

0,00

0

0,00

Accumulated Losses(-)

-338.839

-0,41

-338.839

-0,07

Net Profit (loss)

58.973

0,07

54.225

0,01

TOTAL LIABILITIES AND EQUITY

833.453

1,00

4.891.923

1,00

 

 

REMARKS ON FINANCIAL STATEMENT

:

At the financial statements according to TAS,  "Cheques Received" and "Outstanding Cheques"  figures are under “Cash And Banks" figure. Beginning from the financial statements of 31.12.2011, "Cheques Received" and "Outstanding Cheques" figures will be given under "Account Receivable" figure and "Account Payable" figure respectively.

 

 

INCOME STATEMENTS

 

 

(2010) TL

 

(2011) TL

 

Net Sales

3.362.417

1,00

4.819.284

1,00

Cost of Goods Sold

2.665.842

0,79

3.879.442

0,80

Gross Profit

696.575

0,21

939.842

0,20

Operating Expenses

625.066

0,19

846.923

0,18

Operating Profit

71.509

0,02

92.919

0,02

Other Income

2.207

0,00

4.645

0,00

Other Expenses

0

0,00

0

0,00

Financial Expenses

0

0,00

29.783

0,01

Minority Interests

0

0,00

0

0,00

Profit (loss) of consolidated firms

0

0,00

0

0,00

Profit (loss) Before Tax

73.716

0,02

67.781

0,01

Tax Payable

14.743

0,00

13.556

0,00

Postponed Tax Gain

0

0,00

0

0,00

Net Profit (loss)

58.973

0,02

54.225

0,01

 


 

FINANCIAL RATIOS

 

 

(2010)

(2011)

LIQUIDITY RATIOS

 

Current Ratio

3,33

1,14

Acid-Test Ratio

-3,38

0,55

Cash Ratio

-10,50

0,06

ASSET STRUCTURE RATIOS

 

Inventory/Total Assets

0,46

0,10

Short-term Receivable/Total Assets

1,32

0,40

Tangible Assets/Total Assets

0,09

0,02

TURNOVER RATIOS

 

Inventory Turnover

6,92

8,31

Stockholders' Equity Turnover

4,95

6,58

Asset Turnover

4,03

0,99

FINANCIAL STRUCTURE

 

Stockholders' Equity/Total Assets

0,81

0,15

Current Liabilities/Total Assets

0,19

0,83

Financial Leverage

0,19

0,85

Gearing Percentage

0,23

5,68

PROFITABILITY RATIOS

 

Net Profit/Stockholders' Eq.

0,09

0,07

Operating Profit Margin

0,02

0,02

Net Profit Margin

0,02

0,01

Interest Cover

 

3,28

COLLECTION-PAYMENT

 

Average Collection Period (days)

118,04

147,86

Average Payable Period (days)

17,41

350,89

WORKING CAPITAL

361266,00

559440,00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.23

UK Pound

1

Rs.86.14

Euro

1

Rs.69.98

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.