MIRA INFORM REPORT

 

 

Report Date :

04.03.2013

 

IDENTIFICATION DETAILS

 

Name :

ASYA KADIFE TEKSTIL SANAYI VE DIS TICARET LTD. STI.

 

 

Registered Office :

Terazidere Mah. Gunes Cad. Sema Sok. Savas Han No:15/1 Bayrampasa Istanbul

 

 

Country :

Turkey

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

12.12.2006

 

 

Com. Reg. No.:

608714

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Manufacture and trade of velvet prayer rug.

 

 

No. of Employees :

5

 

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 :

Slow

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

Turkey

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

TURKEY - ECONOMIC OVERVIEW

 

Turkey's largely free-market economy is increasingly driven by its industry and service sectors, although its traditional agriculture sector still accounts for about 25% of employment. An aggressive privatization program has reduced state involvement in basic industry, banking, transport, and communication, and an emerging cadre of middle-class entrepreneurs is adding dynamism to the economy and expanding production beyond the traditional textiles and clothing sectors. The automotive, construction, and electronics industries, are rising in importance and have surpassed textiles within Turkey's export mix. Oil began to flow through the Baku-Tbilisi-Ceyhan pipeline in May 2006, marking a major milestone that will bring up to 1 million barrels per day from the Caspian to market. Several gas pipelines projects also are moving forward to help transport Central Asian gas to Europe through Turkey, which over the long term will help address Turkey's dependence on imported oil and gas to meet 97% of its energy needs. After Turkey experienced a severe financial crisis in 2001, Ankara adopted financial and fiscal reforms as part of an IMF program. The reforms strengthened the country's economic fundamentals and ushered in an era of strong growth - averaging more than 6% annually until 2008. Global economic conditions and tighter fiscal policy caused GDP to contract in 2009, but Turkey's well-regulated financial markets and banking system helped the country weather the global financial crisis and GDP rebounded strongly to 8.2% in 2010, as exports returned to normal levels following the recession. Turkey's public sector debt to GDP ratio has fallen to roughly 40%. Continued strong growth has pushed inflation to the 8% level, however, and worsened an already high current account deficit. Turkey remains dependent on often volatile, short-term investment to finance its large trade deficit. The stock value of FDI stood at $99 billion at year-end 2011. Inflows have slowed considerably in light of continuing economic turmoil in Europe, the source of much of Turkey's FDI. Further economic and judicial reforms and prospective EU membership are expected to boost Turkey's attractiveness to foreign investors. However, Turkey's relatively high current account deficit, uncertainty related to monetary policy-making, and political turmoil within Turkey's neighborhood leave the economy vulnerable to destabilizing shifts in investor confidence.

Source : CIA


COMPANY IDENTIFICATION

 

 

NAME

:

ASYA KADIFE TEKSTIL SANAYI VE DIS TICARET LTD. STI.

HEAD OFFICE ADDRESS

:

Terazidere Mah. Gunes Cad. Sema Sok. Savas Han No:15/1 Bayrampasa Istanbul / Turkey

PHONE NUMBER

:

90-212-576 61 01

 

FAX NUMBER

:

90-212-613 22 18

 

WEB-ADDRESS

:

www.asyakadife.com

 

 

LEGAL STATUS AND HISTORY

 

 

TAX OFFICE

:

Bayrampasa

TAX NO

:

0910489432

REGISTRATION NUMBER

:

608714

REGISTERED OFFICE

:

Istanbul Chamber of Commerce

DATE ESTABLISHED

:

12.12.2006

ESTABLISHMENT GAZETTE DATE/NO

:

18.12.2006/6706

LEGAL FORM

:

Limited Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   200.000

HISTORY

:

Previous Registered Capital

:

TL 25.000

Changed On

:

25.12.2009 (Commercial Gazette Date /Number 31.12.2009/ 7470)

Previous Shareholder

:

Please vide Previous Shareholders section for the former shareholders' names.

Changed On

:

25.09.2008 (Commercial Gazette Date /Number 03.10.2008/ 7160)

 

 

 

PREVIOUS SHAREHOLDERS

:

Yusuf Teneke

50 %

Zikrullah Tourkman

50 %

 

 

OWNERSHIP / MANAGEMENT

 

 

SHAREHOLDERS

:

Muhammed Cakir

50 %

Fatih Teneke

50 %

 

 

DIRECTORS

:

Muhammed Cakir

 

Yusuf Teneke

 

Fatih Teneke

 

 

 

OPERATIONS

 

 

BUSINESS ACTIVITIES

:

Manufacture and trade of velvet prayer rug.

 

NACE CODE

:

DB.17.51

 

SECTOR

:

Textile

 

NUMBER OF EMPLOYEES

:

5

 

NET SALES

:

1.353.305 TL

(2008) 

1.431.614 TL

(2009) 

1.433.089 TL

(2010) 

2.127.161 TL

(2011) 

3.328.955 TL

(2012) 

 

 

IMPORT VALUE

:

313.585 USD

(2010)

 

 

IMPORT COUNTRIES

:

India

China

 

MERCHANDISE IMPORTED

:

Yarn

 

EXPORT VALUE

:

1.303.798 TL

(2008)

1.392.915 TL

(2009)

1.322.985 TL

(2010)

2.092.268 TL

(2011)

3.315.005 TL

(2012)

 

 

 

EXPORT COUNTRIES

:

Saudi Arabia

U.A.E.

 

MERCHANDISE  EXPORTED

:

Prayer rug

 

HEAD OFFICE ADDRESS

:

Terazidere Mah. Gunes Cad. Sema Sok. Savas Han No:15/1 Bayrampasa  Istanbul / Turkey

 

BRANCHES

:

Head Office/Workshop  :  Terazidere Mah. Gunes Cad. Sema Sok. Savas Han No:15/1 Bayrampasa Istanbul/Turkey

 

 

 

TREND OF BUSINESS

:

There was an upwards trend in 2012.

SIZE OF BUSINESS

:

Moderate

 

 

FINANCE

 

 

MAIN DEALING BANKS

:

Asya Katilim Bankasi Bayrampasa Branch

 

CREDIT FACILITIES

:

The subject company is making active use of credit facilities.

 

PAYMENT BEHAVIOUR

:

We are informed about a few payment delays which were resolved later on.

 

KEY FINANCIAL ELEMENTS

:

 

(2009) TL

(2010) TL

(2011) TL

(2012) TL

Net Sales

1.431.614

1.433.089

2.127.161

3.328.955

Profit (Loss) Before Tax

115.874

116.916

73.902

153.636

Stockholders' Equity

243.459

336.844

395.733

 

Total Assets

1.070.850

722.193

2.271.358

 

Current Assets

1.062.874

713.022

2.195.787

 

Non-Current Assets

7.976

9.171

75.571

 

Current Liabilities

827.391

385.349

1.875.625

 

Long-Term Liabilities

0

0

0

 

Gross Profit (loss)

281.025

418.933

245.358

530.078

Operating Profit (loss)

118.610

115.036

65.528

247.927

Net Profit (loss)

92.501

93.386

58.889

153.636

 

 

COMMENT ON FINANCIAL POSITION

 

Capitalization

Low As of 31.12.2011

Remarks on Capitalization

Companies have to pay 1/4 of the capital increases in 3 months following the capital increase. The subject company increased its registered capital to TL 200.000 on 25.12.2009 but at the balance sheet dated 31.12.2011, it appears that even 1/4 of the capital was not paid.

 

Liquidity

Insufficient As of 31.12.2011

Remarks On Liquidity

The unfavorable gap between average collection and average payable period has an adverse 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

Good Operating Profitability  in 2009

High Net Profitability  in 2009

Good Operating Profitability  in 2010

High Net Profitability  in 2010

Fair Operating Profitability  in 2011

In Order Net Profitability  in 2011

Good Operating Profitability  in 2012

Good Net Profitability  in 2012

 

Gap between average collection and payable periods

Unfavorable in 2011

General Financial Position

Unsatisfactory

 

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2008 )

8,11 %

1,2858

1,8876

2,3708

 ( 2009 )

5,93 %

1,5460

2,1529

2,4094

 ( 2010 )

8,87 %

1,5128

2,0096

2,3410

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 2012 )

2,45 %

1,7995

2,3265

2,8593

 ( 01.01-31.01.2013)

-0,18 %

1,7748

2,3734

2,8382

 

 

BALANCE SHEETS

 

 

 ( 31.12.2009 )  TL

 

 ( 31.12.2010 )  TL

 

 ( 31.12.2011 )  TL

 

CURRENT ASSETS

1.062.874

0,99

713.022

0,99

2.195.787

0,97

Not Detailed Current Assets

0

0,00

0

0,00

0

0,00

Cash and Banks

106.529

0,10

2.356

0,00

94.492

0,04

Marketable Securities

0

0,00

0

0,00

0

0,00

Account Receivable

631.043

0,59

516.501

0,72

1.696.160

0,75

Other Receivable

11.791

0,01

16.128

0,02

54.104

0,02

Inventories

208.147

0,19

110.652

0,15

37.339

0,02

Advances Given

57.267

0,05

35.961

0,05

246.751

0,11

Accumulated Construction Expense

0

0,00

0

0,00

0

0,00

Other Current Assets

48.097

0,04

31.424

0,04

66.941

0,03

NON-CURRENT ASSETS

7.976

0,01

9.171

0,01

75.571

0,03

Not Detailed Non-Current Assets

0

0,00

0

0,00

0

0,00

Long-term Receivable

4.875

0,00

4.875

0,01

4.875

0,00

Financial Assets

0

0,00

0

0,00

0

0,00

Tangible Fixed Assets (net)

3.101

0,00

4.296

0,01

70.696

0,03

Intangible Assets

0

0,00

0

0,00

0

0,00

Deferred Tax Assets

0

0,00

0

0,00

0

0,00

Other Non-Current Assets

0

0,00

0

0,00

0

0,00

TOTAL ASSETS

1.070.850

1,00

722.193

1,00

2.271.358

1,00

CURRENT LIABILITIES

827.391

0,77

385.349

0,53

1.875.625

0,83

Not Detailed Current Liabilities

0

0,00

0

0,00

0

0,00

Financial Loans

0

0,00

0

0,00

1.427.560

0,63

Accounts Payable

816.426

0,76

351.681

0,49

0

0,00

Loans from Shareholders

0

0,00

0

0,00

0

0,00

Other Short-term Payable

0

0,00

0

0,00

0

0,00

Advances from Customers

0

0,00

7.132

0,01

370.578

0,16

Accumulated Construction Income

0

0,00

0

0,00

0

0,00

Taxes Payable

10.965

0,01

26.536

0,04

77.487

0,03

Provisions

0

0,00

0

0,00

0

0,00

Other Current Liabilities

0

0,00

0

0,00

0

0,00

LONG-TERM LIABILITIES

0

0,00

0

0,00

0

0,00

Not Detailed Long-term Liabilities

0

0,00

0

0,00

0

0,00

Financial Loans

0

0,00

0

0,00

0

0,00

Securities Issued

0

0,00

0

0,00

0

0,00

Long-term Payable

0

0,00

0

0,00

0

0,00

Loans from Shareholders

0

0,00

0

0,00

0

0,00

Other Long-term Liabilities

0

0,00

0

0,00

0

0,00

Provisions

0

0,00

0

0,00

0

0,00

STOCKHOLDERS' EQUITY

243.459

0,23

336.844

0,47

395.733

0,17

Not Detailed Stockholders' Equity

0

0,00

0

0,00

0

0,00

Paid-in Capital

25.000

0,02

25.000

0,03

25.000

0,01

Cross Shareholding Adjustment of Capital

0

0,00

0

0,00

0

0,00

Inflation Adjustment of Capital

0

0,00

0

0,00

0

0,00

Equity of Consolidated Firms

0

0,00

0

0,00

0

0,00

Reserves

128.112

0,12

220.611

0,31

313.997

0,14

Revaluation Fund

0

0,00

0

0,00

0

0,00

Accumulated Losses(-)

-2.154

0,00

-2.153

0,00

-2.153

0,00

Net Profit (loss)

92.501

0,09

93.386

0,13

58.889

0,03

TOTAL LIABILITIES AND EQUITY

1.070.850

1,00

722.193

1,00

2.271.358

1,00

 

 

REMARKS ON FINANCIAL STATEMENT

:

Companies have to pay 1/4 of the capital increases in 3 months following the capital increase. The subject company increased its registered capital to TL 200.000 on 25.12.2009 but at the balance sheet dated 31.12.2011, it appears that even 1/4 of the capital was not paid.

 

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 are given under "Account Receivable" figure and "Account Payable" figure respectively.

 

 


INCOME STATEMENTS

 

 

(2009) TL

 

(2010) TL

 

(2011) TL

 

(2012) TL

 

Net Sales

1.431.614

1,00

1.433.089

1,00

2.127.161

1,00

3.328.955

1,00

Cost of Goods Sold

1.150.589

0,80

1.014.156

0,71

1.881.803

0,88

2.798.877

0,84

Gross Profit

281.025

0,20

418.933

0,29

245.358

0,12

530.078

0,16

Operating Expenses

162.415

0,11

303.897

0,21

179.830

0,08

282.151

0,08

Operating Profit

118.610

0,08

115.036

0,08

65.528

0,03

247.927

0,07

Other Income

2.349

0,00

3.426

0,00

9.534

0,00

18.986

0,01

Other Expenses

4.168

0,00

735

0,00

1.160

0,00

104.087

0,03

Financial Expenses

917

0,00

811

0,00

0

0,00

9.190

0,00

Minority Interests

0

0,00

0

0,00

0

0,00

0

0,00

Profit (loss) of consolidated firms

0

0,00

0

0,00

0

0,00

0

0,00

Profit (loss) Before Tax

115.874

0,08

116.916

0,08

73.902

0,03

153.636

0,05

Tax Payable

23.373

0,02

23.530

0,02

15.013

0,01

0

0,00

Postponed Tax Gain

0

0,00

0

0,00

0

0,00

0

0,00

Net Profit (loss)

92.501

0,06

93.386

0,07

58.889

0,03

153.636

0,05

 

FINANCIAL RATIOS

 

 

(2009)

(2010)

(2011)

LIQUIDITY RATIOS

 

 

Current Ratio

1,28

1,85

1,17

Acid-Test Ratio

0,91

1,39

0,98

Cash Ratio

0,13

0,01

0,05

ASSET STRUCTURE RATIOS

 

 

Inventory/Total Assets

0,19

0,15

0,02

Short-term Receivable/Total Assets

0,60

0,74

0,77

Tangible Assets/Total Assets

0,00

0,01

0,03

TURNOVER RATIOS

 

 

Inventory Turnover

5,53

9,17

50,40

Stockholders' Equity Turnover

5,88

4,25

5,38

Asset Turnover

1,34

1,98

0,94

FINANCIAL STRUCTURE

 

 

Stockholders' Equity/Total Assets

0,23

0,47

0,17

Current Liabilities/Total Assets

0,77

0,53

0,83

Financial Leverage

0,77

0,53

0,83

Gearing Percentage

3,40

1,14

4,74

PROFITABILITY RATIOS

 

 

Net Profit/Stockholders' Eq.

0,38

0,28

0,15

Operating Profit Margin

0,08

0,08

0,03

Net Profit Margin

0,06

0,07

0,03

Interest Cover

127,36

145,16

 

COLLECTION-PAYMENT

 

 

Average Collection Period (days)

159,91

130,97

287,88

Average Payable Period (days)

255,45

124,84

0,00

WORKING CAPITAL

235483,00

327673,00

320162,00

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.48

UK Pound

1

Rs.82.72

Euro

1

Rs.71.27

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

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%)

 

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