MIRA INFORM REPORT

 

 

Report Date :

14.04.2014

 

IDENTIFICATION DETAILS

 

Name :

CUKUROVA KIMYA ENDUSTRISI A.S.

 

 

Registered Office :

Organize Sanayi Bolgesi 50.Yil Cad. No: 10 Manisa

 

 

Country :

Turkey

 

 

Financials (as on) :

31.12.2013

 

 

Year of Establishment

1977

 

 

Com. Reg. No.:

3182

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacturer and Trader of Chemicals

 

 

No. of Employees

180

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

 

 

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 – december 01, 2013

 

Country Name

Previous Rating

(30.09.2013)

Current Rating

(01.12.2013)

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 around 9% in 2010-11, as exports returned to normal levels following the recession. Growth dropped to roughly 3% in 2012-13. Turkey's public sector debt to GDP ratio has fallen below 40%, and at least one rating agency upgraded Turkey's debt to investment grade in 2012. Turkey remains dependent on often volatile, short-term investment to finance its large trade deficit. The stock value of FDI reached nearly $195 billion at year-end 2013, reflecting Turkey's good growth even in the face of economic turmoil in Europe, the source of much of Turkey's FDI. 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

:

CUKUROVA KIMYA ENDUSTRISI A.S.

HEAD OFFICE ADDRESS

:

Organize Sanayi Bolgesi 50.Yil Cad. No: 10 Manisa / Turkey

PHONE NUMBER

:

90-236-233 23 20

 

FAX NUMBER

:

90-236 233 23 23

 

WEB-ADDRESS

:

www.cukurovakimya.com.tr

E-MAIL

:

info@cukurovakimya.com.tr

 

 

LEGAL STATUS AND HISTORY

 

TAX OFFICE

:

Mesir

TAX NO

:

2640028754

REGISTRATION NUMBER

:

3182

REGISTERED OFFICE

:

Manisa Chamber of Commerce and Industry

DATE ESTABLISHED

:

1977

LEGAL FORM

:

Joint Stock Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   18.435.000

PAID-IN CAPITAL

:

TL   18.435.000

 

 

HISTORY

:

Previous Registered Capital

:

TL 3.296.000

Changed On

:

 (Commercial Gazette Date /Number 11.02.2008/ 6996)

 

 

OWNERSHIP / MANAGEMENT

 

SHAREHOLDERS

:

Baytur Insaat Taahhut A.S

51 %

Endustri Holding A.S.

24 %

Buseltem Finance (Geneva)

15 %

Demir Toprak A.S.

 

Cukurova Holding A.S.

 

Cukurova Insaat Makinalari Sanayi ve Ticaret A.S.

 

Kaplamin Ambalaj Sanayi ve Ticaret A.S.

 

Others

 

 

 

GROUP PARENT COMPANY

:

CUKUROVA HOLDING A.S.

 

SISTER COMPANIES

:

AD GRUP BASIN SERVISLERI A.S.

ADD PRODUCTION MEDYA A.S.

AKDENIZ ENDUSTRI VE TARIM URUNLERI TICARET A.S.

AKS ARTI YAYINCILIK SANAYI VE TICARET A.S.

AKS SPOR YAYINCILIK SANAYI VE TICARET A.S.

AKSAM DENIZCILIK VE TICARET A.S.

AKSAM HABER AJANSI A.S.

ALEM RADYO VE TELEVIZYON YAYINCILIK TICARET A.S.

ANADOLU ULUSLARARASI TICARET VE TASIMACILIK A.S.

ARTRON TASARIM URETIM ELEKTRONIK TICARET A.S.

A-TEL PAZARLAMA VE SERVIS HIZMETLERI A.S.

ATKASAN ATIK DEGERLENDIRME SANAYI VE TICARET A.S.

AVOR INSAAT GIDA TEKSTIL KIMYA SANAYI VE TICARET A.S.

BANQUE DE COMMERCE ET DE PLACEMENTS S.A.

BATI DENIZCILIK ISLETMESI A.S.

BAYTUR AL INMAA JSC

BAYTUR GAYRIMENKUL YATIRIM PAZARLAMA A.S.

BAYTUR INSAAT TAAHHUT A.S.

BELTEL TELEKOMUNIKASYON HIZMETLERI A.S.

BILISIM RADYO TELEVIZYON YAYINCILIK SANAYI VE TICARET A.S.

BILYONER INTERAKTIF HIZMETLER A.S.

CANKAYA DOGALGAZ DAGITIM A.S.

CLOSED JOINT-STOCK COMPANY BELARUSSIAN TELECOMMUNICATIONS NETWORK

COMAG ITHALAT IHRACAT MADEN SANAYI TICARET VE YATIRIM A.S.

CTU CUKUROVA TUKETIM URUNLERI PAZARLAMA SANAYI VE TICARET A.S.

CUKUROVA CELIK ENDUSTRISI A.S.

CUKUROVA FINANCE INTERNATIONAL LTD.

CUKUROVA HAVACILIK A.S.

CUKUROVA HOLDING A.S.

CUKUROVA INSAAT MAKINALARI SANAYI VE TICARET A.S.

CUKUROVA INVESTMENTS N.V.

CUKUROVA ITHALAT VE IHRACAT TURK A.S.

CUKUROVA JENERATOR MUMESSILLIK MUSAVIRLIK A.S.

CUKUROVA JENERATOR SANAYII TICARET A.S.

CUKUROVA MAKINA IMALAT VE TICARET A.S.

CUKUROVA MAKINE KIRALAMA PAZARLAMA ITHALAT IHRACAT VE TICARET A.S.

CUKUROVA SANAYI ISLETMELERI T.A.S.

CUKUROVA TELECOM HOLDINGS LIMITED

CUKUROVA ZIRAAT ENDUSTRI VE TICARET A.S.

CUMITAS ARGE MUHENDISLIK BILISIM YAZILIM DANISMANLIK SANAYI VE TICARET LTD. STI.

DAUSSAN CUKUROVA KIMYA DOKUM REFRAKTER MALZEMELERI SANAYI VE TICARET A.S.

DEMIR TOPRAK ITHALAT IHRACAT VE TICARET A.S.

DIGITAL PLATFORM TEKNOLOJI HIZMETLERI A.S.

DIGITURK HOLDINGS N.V.

DOST ILETISIM VE PRODUKSIYON A.S.

E.T.H. EUROPEAN TELECOMMUNICATION HOLDING AG

EAST ASIAN CONSORTIUM B.V.

EMBO EMAYE VE BOYALI ESYA YAYINCILIK SANAYI VE TICARET A.S.

ENDUSTRI HOLDING A.S.

ETERPARK ENDUSTRI URUNLERI IMALAT TICARET  ITHALAT  IHRACAT VE PAZARLAMA A.S.

EUROASIA TELECOMMUNICATIONS HOLDINGS BV

FINANCELL B.V.

FINTUR HOLDINGS B.V.

FINTUR TECHNOLOGIES BV

GAMAT GAZETECILIK MATBACILIK A.S.

GEDEN DENIZCILIK A.S.

GEDEN HOLDINGS LTD.

GENEL DENIZCILIK NAKLIYATI A.S.

GENEL ENERGY INTERNATIONAL LTD.

GENEL YATIRIM A.S.

GEOCELL LLC

GIDA SANAYI VE TICARET A.S.

GLOBAL BILGI PAZARLAMA DANISMA VE CAGRI SERVISI HIZMETLERI A.S.

GLOBAL ODEME SISTEMLERI A.S.

GUCUM ZIRAI ISLETMELERI A.S.

HOBIM BILGI ISLEM HIZMETLERI A.S.

ICS MOLFINTUR SRL

INTA UZAY SISTEMLERI ILETISIM A.S.

INTELTEK INTERNET TEKNOLOJI YATIRIM VE DANISMANLIK TICARET A.S.

INTERCON DANISMANLIK VE EGITIM HIZMETLERI A.S.

INTERDEPO ULUSLARARASI OZEL ANTREPO ISLETMECILIGI A.S.

JUPITER TELEVIZYON YAYINCILIK A.S.

KAPLAMIN AMBALAJ SANAYI VE TICARET A.S.

KARAMKO IMALAT ZIRAAT ENDUSTRI VE TICARET A.S.

KAROVA MEDYA SANAYI VE TICARET A.S.

KIBRIS MOBILE TELEKOMUNIKASYON LTD.

KREA ICERIK HIZMETLERI VE PRODUKSIYON A.S.

KULE HIZMET VE ISLETMECILIK A.S.

KURTSON MADEN VE SANAYI ISLETMELERI A.S.

KVK ILETISIM DIS TICARET A.S.

KVK MOBIL TELEFON SISTEMLERI TICARET A.S.

KVK TEKNIK SERVIS HIZMETLERI VE TICARET A.S.

KVK TEKNOLOJI URUNLERI VE TICARET A.S.

KVK YATIRIM HOLDING A.S.

LLC (LIMITED LIABILITY COMPANY) ASTELIT

LLP GSM KAZAKHSTAN OAO

MAYSAN MAKINA VE YEDEK PARCA SANAYI VE TICARET A.S.

MAYSAN MANDO OTOMOTIV PARCALARI SANAYI VE TICARET A.S.

MILLENICOM GMBH

MILLENICOM TELEKOMUNIKASYON HIZMETLERI A.S.

MKMS ENERJI A.S.

MMEKA BASKENT DOGALGAZ DAGITIM A.S.

MMEKA MAKINE ITHALAT PAZARLAMA VE TICARET A.S.

MTM HABER YATIRIM VE TICARET A.S.

NOKSEL CELIK BORU SANAYI A.S.

ORUC REIS DENIZCILIK ISLETMESI A.S.

OVA OLUKLU MUKAVVA AMBALAJ SANAYI VE TICARET A.S.

PAMUKSPOR SPOR VE TURIZM HIZMETLERI SANAYI VE TICARET A.S

PERA MADEN SANAYI VE TICARET A.S.

PLUTON TELEVIZYON YAYINCILIK A.S.

POZITRON MEDYA HOLDING A.S.

PREVEZE BEYNELMILEL NAKLIYAT A.S.

SANS OYUNLARI VE TEKNOLOJI A.S.

SELKASAN KAGIT VE PAKETLEME MALZEMELERI IMALATI SAN. VE TIC. A.S.

SHOW HABER AJANSI LTD. STI.

SINAI VE MALI YATIRIMLAR HOLDING A.S.

SOVTUR ITHALAT IHRACAT VE TICARET A.S.

STARGATE GAYRIMENKUL YATIRIM ITHALAT IHRACAT VE TICARET A.S.

SUPERONLINE ILETISIM HIZMETLERI A.S.

T MEDYA BASKI TEKNOLOJILERI A.S.

T MEDYA MAGAZIN YAYINCILIK SAN. VE TIC. A.S.

T MEDYA PAZARLAMA VE DIS TICARET A.S.

T MEDYA TELEVIZYON VE YAYINCILIK A.S.

TALIH KUSU ALTYAPI HIZMETLERI A.S.

TANA TELEVIZYON YAYINCILIK A.S.

TOPAZ TELEKOMUNIKASYON YAYINCILIK REKLAMCILIK SAN. VE TIC. A.S

TURIZM ORGANIZASYON VE SEYAHAT TIC. A.S.

TURKCELL GAYRIMENKUL HIZMETLERI A.S.

TURKCELL HOLDING A.S

TURKCELL ILETISIM HIZMETLERI A.S.

TURKCELL INTERAKTIF DIJITAL PLATFORM VE ICERIK HIZMETLERI A.S.

TURKCELL TEKNOLOJI ARASTIRMA VE GELISTIRME A.S.

TURKTELL BILISIM SERVISLERI A.S.

TURKTELL ULUSLARARASI YATIRIM HOLDING A.S.

YALOVA AMBALAJ SANAYI VE TICARET A.S.

YENI HIZMET RADYO TELEVIZYON A.S.

ZEDPAS MEDYA PAZARLAMA A.S.

 

SUBSIDIARIES

:

DAUSSAN CUKUROVA KIMYA DOKUM REFRAKTER MALZEMELERI SANAYI VE TICARET A.S.

GENEL YAPI YATIRIM INSAAT VE TURIZM A.S.

KAPLAMIN AMBALAJ SANAYI VE TICARET A.S.

SELKASAN KAGIT VE PAKETLEME A.S.

 

BOARD OF DIRECTORS

:

Mehmet Emin Karamehmet

Chairman

Engin Denizmen

Vice-Chairman

Sevinc Gunsil Oktay

Member

Fikret Ozveren

Member

Ramazan Sabri Acar

Member

 

 

DIRECTORS

:

Dr.Tursen Demir                                                                                                                                                                                                                                                                                   

General Manager

 

 

OPERATIONS

 

BUSINESS ACTIVITIES

:

Manufacture and trade of chemicals. 

 

NACE CODE

:

DG.24.00

 

SECTOR

:

Chemical

 

NUMBER OF EMPLOYEES

:

180

 

NET SALES

:

6.794.144 TL

(2000) 

13.188.273 TL

(2001) 

17.441.432 TL

(2002) 

23.019.269 TL

(2003) 

31.579.444 TL

(2004) 

37.187.379 TL

(2005) 

46.111.807 TL

(2006) 

55.687.069 TL

(2007) 

58.130.249 TL

(2008) 

43.136.543 TL

(2009) 

55.981.862 TL

(2010) 

82.536.954 TL

(2011) 

81.132.035 TL

(2012) 

87.575 TL Thousand

(2013) 

 

IMPORT VALUE

:

5.000.000 USD

(2003)

10.500.000 USD

(2004)

13.000.000 USD

(2005)

19.000.000 USD

(2006)

22.900.000 USD

(2007)

24.500.000 USD

(2008)

 

 

IMPORT COUNTRIES

:

Netherlands

Germany

U.K.

Switzerland

China

 

MERCHANDISE IMPORTED

:

Chemicals

 

EXPORT VALUE

:

1.092.201 TL

(2000)

2.581.779 TL

(2001)

1.678.142 TL

(2002)

1.658.334 TL

(2003)

3.740.154 TL

(2004)

3.605.352 TL

(2005)

2.713.380 TL

(2006)

2.776.709 TL

(2007)

2.348.839 TL

(2008)

2.124.251 TL

(2009)

2.946.432 TL

(2010)

4.333.652 TL

(2011)

5.250.538 TL

(2012)

5.430.833 TL

(2013)

 

 

EXPORT COUNTRIES

:

Pakistan

Azerbaijan

Bulgaria

Middle East Countries

 

MERCHANDISE  EXPORTED

:

Chemicals

 

HEAD OFFICE ADDRESS

:

Organize Sanayi Bolgesi 50.Yil Cad. No: 10  Manisa / Turkey ( owned )

 

BRANCHES

:

Head Office/Factory :  Organize Sanayi Bolgesi 50.Yil Cad. No: 10 Manisa/Turkey (owned) (103.000 sqm)

                                                                                

 

 

TREND OF BUSINESS

:

Trend of business was steady in  2013.

SIZE OF BUSINESS

:

Large

 

 

FINANCE

 

MAIN DEALING BANKS

:

Anadolubank Bornova Branch

Garanti Bankasi Manisa Branch

T.Is Bankasi Ege Kurumsal Branch

Turk Ekonomi Bankasi Ege Kurumsal Branch

 

CREDIT FACILITIES

:

The subject company is making use of credit facilities.

 

PAYMENT BEHAVIOUR

:

No payment delays have come to our knowledge.

 

KEY FINANCIAL ELEMENTS

:

 

(2009) TL

(2010) TL

(2011) TL

(2012) TL

(2013) TL Thousand

Net Sales

43.136.543

55.981.862

82.536.954

81.132.035

87.575

Profit (Loss) Before Tax

-428.623

2.087.009

9.454.143

7.456.459

6.655

Stockholders' Equity

25.998.360

27.657.275

35.082.339

40.927.017

46.146

Total Assets

36.313.598

41.533.151

55.994.853

60.937.336

69.247

Current Assets

23.242.421

28.031.962

41.189.995

44.007.915

52.397

Non-Current Assets

13.071.177

13.501.189

14.804.858

16.929.421

16.850

Current Liabilities

9.142.125

12.710.014

19.158.090

17.915.144

20.587

Long-Term Liabilities

1.173.113

1.165.862

1.754.424

2.095.175

2.514

Gross Profit (loss)

9.009.200

9.154.493

19.110.903

16.839.531

17.135

Operating Profit (loss)

3.640.110

2.833.021

12.358.517

8.752.376

8.688

Net Profit (loss)

-1.046.063

1.658.915

7.425.064

5.844.678

5.218

 

 

COMMENT ON FINANCIAL POSITION

 

Capitalization

High As of 31.12.2013

Liquidity

Satisfactory As of 31.12.2013

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

Net Loss  in 2009

In Order Operating Profitability  in 2010

In Order Net Profitability  in 2010

High Operating Profitability  in 2011

High Net Profitability  in 2011

High Operating Profitability  in 2012

High Net Profitability  in 2012

High Operating Profitability  in 2013

High Net Profitability  in 2013

 

Gap between average collection and payable periods

Unfavorable in 2013

General Financial Position

In Order

 

 

CREDIT OPINION WITHOUT OBLIGATION

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2000 )

32,70 %

0,6251

0,5774

0,9480

 ( 2001 )

88,60 %

1,1991

1,0714

1,7300

 ( 2002 )

30,80 %

1,5168

1,3741

2,2001

 ( 2003 )

13,90 %

1,5302

1,7141

2,4982

 ( 2004 )

13,84 %

1,4266

1,7666

2,6001

 ( 2005 )

2,66 %

1,3499

1,6882

2,4623

 ( 2006 )

11,58 %

1,4309

1,7987

2,6377

 ( 2007 )

5,94 %

1,3075

1,7901

2,6133

 ( 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

 (01.01-30.06.2013)

2,46 %

1,8251

2,3936

2,8262

 ( 2013 )

6,97 %

1,9179

2,5530

3,0178

 (01.01-31.03.2014)

5,52 %

2,1961

3,0116

3,6488

 

 

BALANCE SHEETS

 

 

 ( 31.12.2009 )  TL

 

 ( 31.12.2010 )  TL

 

 ( 31.12.2011 )  TL

 

 ( 31.12.2012 )  TL

 

 ( 31.12.2013 )  TL Thousand

 

CURRENT ASSETS

23.242.421

0,64

28.031.962

0,67

41.189.995

0,74

44.007.915

0,72

52.397

0,76

Not Detailed Current Assets

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Cash and Banks

1.205.113

0,03

444.792

0,01

760.193

0,01

1.159.820

0,02

1.716

0,02

Marketable Securities

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Account Receivable

15.165.904

0,42

20.405.628

0,49

30.693.404

0,55

29.201.103

0,48

38.075

0,55

Other Receivable

0

0,00

8.539

0,00

109

0,00

7.170

0,00

1

0,00

Inventories

6.633.606

0,18

6.976.267

0,17

9.610.699

0,17

13.268.965

0,22

11.973

0,17

Advances Given

221.289

0,01

20.323

0,00

34.900

0,00

296.793

0,00

594

0,01

Accumulated Construction Expense

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Other Current Assets

16.509

0,00

176.413

0,00

90.690

0,00

74.064

0,00

38

0,00

NON-CURRENT ASSETS

13.071.177

0,36

13.501.189

0,33

14.804.858

0,26

16.929.421

0,28

16.850

0,24

Not Detailed Non-Current Assets

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Long-term Receivable

0

0,00

3.700

0,00

0

0,00

0

0,00

0

0,00

Financial Assets

2.715.868

0,07

3.215.868

0,08

4.360.868

0,08

5.560.868

0,09

5.561

0,08

Tangible Fixed Assets (net)

10.294.013

0,28

10.253.192

0,25

10.435.211

0,19

11.364.114

0,19

11.210

0,16

Intangible Assets

25.377

0,00

28.429

0,00

8.779

0,00

4.439

0,00

24

0,00

Deferred Tax Assets

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Other Non-Current Assets

35.919

0,00

0

0,00

0

0,00

0

0,00

55

0,00

TOTAL ASSETS

36.313.598

1,00

41.533.151

1,00

55.994.853

1,00

60.937.336

1,00

69.247

1,00

CURRENT LIABILITIES

9.142.125

0,25

12.710.014

0,31

19.158.090

0,34

17.915.144

0,29

20.587

0,30

Not Detailed Current Liabilities

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Financial Loans

3.365.778

0,09

3.582.116

0,09

6.225.000

0,11

5.864.551

0,10

6.500

0,09

Accounts Payable

4.951.649

0,14

8.569.579

0,21

11.368.545

0,20

10.748.459

0,18

12.602

0,18

Loans from Shareholders

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Other Short-term Payable

1.208

0,00

1.013

0,00

4.520

0,00

3.135

0,00

24

0,00

Advances from Customers

12.130

0,00

103.092

0,00

0

0,00

6.729

0,00

0

0,00

Accumulated Construction Income

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Taxes Payable

367.529

0,01

324.049

0,01

1.203.287

0,02

1.099.025

0,02

1.071

0,02

Provisions

427.322

0,01

116.192

0,00

308.759

0,01

193.245

0,00

351

0,01

Other Current Liabilities

16.509

0,00

13.973

0,00

47.979

0,00

0

0,00

39

0,00

LONG-TERM LIABILITIES

1.173.113

0,03

1.165.862

0,03

1.754.424

0,03

2.095.175

0,03

2.514

0,04

Not Detailed Long-term Liabilities

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Financial Loans

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Securities Issued

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Long-term Payable

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Loans from Shareholders

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Other Long-term Liabilities

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Provisions

1.173.113

0,03

1.165.862

0,03

1.754.424

0,03

2.095.175

0,03

2.514

0,04

STOCKHOLDERS' EQUITY

25.998.360

0,72

27.657.275

0,67

35.082.339

0,63

40.927.017

0,67

46.146

0,67

Not Detailed Stockholders' Equity

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Paid-in Capital

18.435.000

0,51

18.435.000

0,44

18.435.000

0,33

18.435.000

0,30

18.435

0,27

Cross Shareholding Adjustment of Capital

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Inflation Adjustment of Capital

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Equity of Consolidated Firms

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Reserves

8.609.423

0,24

8.609.423

0,21

9.222.275

0,16

16.647.339

0,27

22.493

0,32

Revaluation Fund

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Accumulated Losses(-)

0

0,00

-1.046.063

-0,03

0

0,00

0

0,00

0

0,00

Net Profit (loss)

-1.046.063

-0,03

1.658.915

0,04

7.425.064

0,13

5.844.678

0,10

5.218

0,08

TOTAL LIABILITIES AND EQUITY

36.313.598

1,00

41.533.151

1,00

55.994.853

1,00

60.937.336

1,00

69.247

1,00

 

 

REMARKS ON FINANCIAL STATEMENT

:

The financial statements of 2013 have not become certain yet. 

 

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.                                                                                                                                                                               

 

In the sub-items of "Account Receivable", TL thousand 0 is "Doubtful Trade Receivables" at the last balance sheet. 

 

The details of "Other Receivable" figure at the last balance sheet (TL Thousand): Due From Shareholders: 0, Due From Participations: 0, Due From Affiliated Companies: 0, Due From Personnel: 0, Other Miscellaneous Receivables: 1, Other Receivable Total: 1. 

 

TL thousand 0 of "Tax Payable" is due to "Overdue, Delayed or Deferred Tax by Installments and Other Liabilities" at the last balance sheet. 

 

 

INCOME STATEMENTS

 

 

(2009) TL

 

(2010) TL

 

(2011) TL

 

(2012) TL

 

(2013) TL Thousand

 

Net Sales

43.136.543

1,00

55.981.862

1,00

82.536.954

1,00

81.132.035

1,00

87.575

1,00

Cost of Goods Sold

34.127.343

0,79

46.827.369

0,84

63.426.051

0,77

64.292.504

0,79

70.440

0,80

Gross Profit

9.009.200

0,21

9.154.493

0,16

19.110.903

0,23

16.839.531

0,21

17.135

0,20

Operating Expenses

5.369.090

0,12

6.321.472

0,11

6.752.386

0,08

8.087.155

0,10

8.447

0,10

Operating Profit

3.640.110

0,08

2.833.021

0,05

12.358.517

0,15

8.752.376

0,11

8.688

0,10

Other Income

969.496

0,02

1.123.720

0,02

1.426.065

0,02

1.178.178

0,01

1.151

0,01

Other Expenses

4.620.769

0,11

1.446.021

0,03

3.675.535

0,04

1.529.378

0,02

2.357

0,03

Financial Expenses

417.460

0,01

423.711

0,01

654.904

0,01

944.717

0,01

827

0,01

Minority Interests

0

0,00

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

0

0,00

Profit (loss) Before Tax

-428.623

-0,01

2.087.009

0,04

9.454.143

0,11

7.456.459

0,09

6.655

0,08

Tax Payable

617.440

0,01

428.094

0,01

2.029.079

0,02

1.611.781

0,02

1.437

0,02

Postponed Tax Gain

0

0,00

0

0,00

0

0,00

0

0,00

0

0,00

Net Profit (loss)

-1.046.063

-0,02

1.658.915

0,03

7.425.064

0,09

5.844.678

0,07

5.218

0,06

 

 

FINANCIAL RATIOS

 

 

(2009)

(2010)

(2011)

(2012)

(2013)

LIQUIDITY RATIOS

 

Current Ratio

2,54

2,21

2,15

2,46

2,55

Acid-Test Ratio

1,79

1,64

1,64

1,70

1,93

Cash Ratio

0,13

0,03

0,04

0,06

0,08

ASSET STRUCTURE RATIOS

 

Inventory/Total Assets

0,18

0,17

0,17

0,22

0,17

Short-term Receivable/Total Assets

0,42

0,49

0,55

0,48

0,55

Tangible Assets/Total Assets

0,28

0,25

0,19

0,19

0,16

TURNOVER RATIOS

 

Inventory Turnover

5,14

6,71

6,60

4,85

5,88

Stockholders' Equity Turnover

1,66

2,02

2,35

1,98

1,90

Asset Turnover

1,19

1,35

1,47

1,33

1,26

FINANCIAL STRUCTURE

 

Stockholders' Equity/Total Assets

0,72

0,67

0,63

0,67

0,67

Current Liabilities/Total Assets

0,25

0,31

0,34

0,29

0,30

Financial Leverage

0,28

0,33

0,37

0,33

0,33

Gearing Percentage

0,40

0,50

0,60

0,49

0,50

PROFITABILITY RATIOS

 

Net Profit/Stockholders' Eq.

-0,04

0,06

0,21

0,14

0,11

Operating Profit Margin

0,08

0,05

0,15

0,11

0,10

Net Profit Margin

-0,02

0,03

0,09

0,07

0,06

Interest Cover

-0,03

5,93

15,44

8,89

9,05

COLLECTION-PAYMENT

 

Average Collection Period (days)

126,57

131,25

133,87

129,57

156,52

Average Payable Period (days)

52,23

65,88

64,53

60,19

64,41

WORKING CAPITAL

14100296,00

15321948,00

22031905,00

26092771,00

31810,00

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.27

UK Pound

1

Rs.101.09

Euro

1

Rs.83.74

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIT

 

               

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.