MIRA INFORM REPORT

 

 

Report No. :

342538

Report Date :

29.09.2015

 

IDENTIFICATION DETAILS

 

Name :

IRMAOS VILA NOVA SA

 

 

Registered Office :

Avenida das Indústrias, Lugar de Sam, 511 - Apartado 7079

 

 

Country :

Portugal

 

 

Financials (as on) :

2014

 

 

Date of Incorporation :

01.06.1987

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacture and sale of clothing and accessories

 

 

No. of Employees :

326

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Portugal

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

PORTUGAL - ECONOMIC OVERVIEW

 

Portugal has become a diversified and increasingly service-based economy since joining the European Community - the EU's predecessor - in 1986. Over the following two decades, successive governments privatized many state-controlled firms and liberalized key areas of the economy, including the financial and telecommunications sectors. The country joined the Economic and Monetary Union (EMU) in 1999 and began circulating the euro on 1 January 2002 along with 11 other EU members. The economy grew by more than the EU average for much of the 1990s, but the rate of growth slowed in 2001-08. The economy contracted in 2009, and fell again from 2011 to 2014, as the government implemented spending cuts and tax increases to comply with conditions of an EU-IMF financial rescue package, signed in May 2011. A modest recovery began in 2013 and gathered steam in in 2014 due to strong export performance and a rebound in private consumption. Although austerity measures were instituted to reduce the large budget deficit, they contributed to record unemployment and a wave of emigration not seen since the 1960s. A continued reduction in private- and public-sector debt could weigh on consumption and investment in 2015, holding back a stronger recovery. The government of Pedro PASSOS COELHO has passed legislation aimed at reducing labor market rigidity, and, this, along with sustained fiscal discipline, could make Portugal more attractive to foreign direct investment. The government reduced the budget deficit from 11.2% of GDP in 2010 to 4.8% in 2014, a figure that is significantly higher than the EU-IMF target of 4%. The government has pledged to lower the deficit to under 3% of GDP in 2015 in order to comply with EU fiscal obligations, under the excessive deficit procedure. Legislative elections in 2015 could increase the risk of fiscal slippage and undermine investor confidence in Portugal’s economy, which has improved over the course of the EU-IMF program. EU-IMF financing expired in May 2014.

 

Source : CIA

 

 

 

IDENTIFICATION

 

Name

IRMAOS VILA NOVA SA

V.A.T. Number / NIF

501997784

Denomination  IVN SA

IVN SA

Address

Avenida das Indústrias, Lugar de Sam, 511 -

 

Apartado 7079

Postal Code

4760-725-RIBEIRAO

 

Municipality    VILA NOVA DE FAMALICAO

District

BRAGA

Country

Portugal

Telephone

252450100

Fax

252492646

Web Site

http://www.ivn.pt/

CAE Main

46421- Wholesale of clothing and accessories

 

 

FINANCIAL HIGHLIGHTS

 

 

2012

2013

2014

Net Sales

71.517.319,74

73.996.273,47

83.104.534,14

Net Income For the Year

6.295.633,74

7.264.825,43

7.979.545,91

Shareholders’ Funds

12.192.152,11

11.891.370,92

14.589.593,80

Stocks

15.617.503,03

17.081.205,18

-f 20.361.614,88

LIABILITY

25.311.227,09

27.138.560,76

28.087.467,98

ASSETS

37.503.379,20

39.029.931,68

-f 42.677.061,78

 

 

BUSINESS CONCEPT

 

Consulted sources say that the subject has been respecting its payments and commercial commitments. However, the incident(s) that we join should be considered in credit connections.

 

 

SUMMARY

 

Legal Form

Joint Stock Company

Constitution

01-06-1987

V.A.T. Number / NIF

501997784

Employees

326

Capital

4.250.000,00

Sales in : 31-12-2014

83.104.534,14

Shareholders Funds in: 31-12-2014

14.589.593,80

Actual Condition

In activity

 

 

INCIDENTS

 

Summary of Claims (Last 5 Years)

 

Year

Quantity

Total

 

 

2015

2

28.703,26

2011

1

15.375,00

Total

3

44.078,26

 

 

Insolvencies / Revitalization Processes

 

NO

 

Tax Situation

 

On this date the subject is Not registered in the debtors list of the tax authorities

 

Contributive Situation (Social Security)

 

Information currently unavailable at the source.

 

 

GOVERNING BODIES

 

FILIPE FERNANDO VILA NOVA AZEVEDO COSTA

Board of Director's President

CELSO MANUEL CAMILO MARTINS POCAS

Administrator

 

Fiscal Board

 

AMADEU JOSE MAIA MONTEIRO DE MAGALHAES

Fiscal Board Substitute

ARMINDO COSTA, SERRA CRUZ, MARTINS E ASSOCIADOS SROC

Unique Fiscal

 

 

LEGAL STRUCTURE

 

Registed on the Register Record Office of Vila Nova de Famalicao with the Register Number 501997784 previous number 2104 in 01-06-1988

Constitution celebrated in 01-06-1987 published on Diário da República number 146 of 02-07-1988

 

To oblige the company it is necessary 2 signature

 

Changes to Society

 

In 02-06-2015 on Portal MJ of 04-06-2015 appointment of board of directors

In 04-08-2014 on Portal MJ of 07-08-2014 appointment of board of directors

In 17-02-2013 on Portal MJ of 23-12-2013 appointment of board of directors

In 04-09-2012 on Portal MJ of 07-09-2012 appointment of board of directors

In 17-07-2012 on Portal MJ of 28-08-2012 resignation of board of directors

 

 

CAPITAL

 

The Capital is 4.250.000,00 , divided in 850000 shares , with a nominal value of 5,00

 

with the following shareholders

 

IVN-SERVICOS PARTILHADOS SA                                            4.250.000,00                             100%

 

 

SHAREHOLDERS / PARTNERS COMPANIES

 

NAME

IVN-SERVICOS PARTILHADOS SA

Funtion

Shareholder

Address

Avenida das Indústrias, Nº 511, lugar de Sam

Locality

4760-725 RIBEIRAO

Telephone

252450100

Fax

252492646

E-Mail

salsa@salsajeans.com

C.A.E.

82990- Other areas of support services provided to businesses, ne

 

 

ACTIVITIES

 

Main CAE

46421- Wholesale of clothing and accessories

 

 

Business Description

Manufacture and sale of clothing and accessories

 

Type of Clients

Retailers/Wholesalers

Sales Conditions

Contract

 

 

 

Geographic Distribution of Sales

 

 

 

 

Internal Market

 

 

International Market

 

 

Year

 

 

 

EU

 

Extra-EU

Total

2014

32.511.385,40

39,12%

36.694.612,53

44,15%

13.898.536,21

16,72%

83.104.534,14

2013

31.430.092,32

42,48%

31.776.257,60

42,94%

10.789.923,55

14,58%

73.996.273,47

2012

31.173.978,55

43,59%

29.121.550,61

40,72%

11.221.790,58

15,69%

71.517.319,74

2011

33.614.812,24

48,24%

26.356.380,88

37,82%

9.712.372,84

13,94%

69.683.565,96

2010

39.383.901,93

55,01%

23.804.070,43

33,25%

8.400.601,17

11,73%

71.588.573,53

 

 

 

 

 

 

Geographic Distribution of Purchases

 

 

 

 

Internal Market

 

 

 

International Market

 

 

Year

 

 

 

EU

Extra-EU

 

Total

2014

31.898.382,95

65,02%

10.180.168,09

20,75%

6.983.392,34

14,23%

49.061.943,38

2013

26.348.934,78

63,49%

6.680.784,93

16,10%

8.472.261,67

20,41%

41.501.981,38

2012

30.982.733,90

82,57%

644.705,58

1,72%

5.896.522,85

15,71%

37.523.962,33

2011

24.946.183,54

63,78%

6.511.967,23

16,65%

7.656.744,72

19,58%

39.114.895,49

2010

20.140.339,73

51,79%

9.591.298,63

24,67%

9.153.256,24

23,54%

38.884.894,60

 

 

Trade Marks

 

Salsa

IVN Imobiliária

IVN Indústria

 

 

DENOMINATIONS

 

IVN SA

 

 

BANKS AND FINANCIAL INSTITUTIONS

 

BANCO SANTANDER TOTTA SA

Centro de Empresas de Guimarães

CAIXA GERAL DE DEPOSITOS, SA

Vila Nova de Famalicão

BANCO BPI, SA

Trofa

NOVO BANCO, SA

Trofa

CAIXA DE CREDITO AGRICOLA MUTUO

Vila Nova de Famalicão

 

INCIDENTS

 

Insolvencies / Revitalization Processes NO

 

Tax Situation

 

On this date the subject is Not registered in the debtors list of the tax authorities

 

Contributive Situation (Social Security)

 

Information currently unavailable at the source.

 

Summary of Claims (Last 5 Years)

 

Year

Quantity

Total

 

 

2015

2

28.703,26

2011

1

15.375,00

Total

3

44.078,26

 

 

LEGAL ACTIONS

 

Date

Process

Author

Type

Amount

Judicial District

Court

Situation

01-08-2015

3798/15.8T8BRG

Matilde João Campos da Costa Vieira da Silva

T-Acção de Processo Comum

15.000,00

Comarca de Braga- Braga-UC

 

 

 

 

 

 

 

 

 

 

10-03-2015

16144/15.1YIPRT

Catwalk - Comércio Textil,

Lda

C-Especial

Cump.Obrig.

Pecuniarias DL

269/98

13.703,26

Comarca do Porto-

Póvoa de Varzim-

UC

 

 

 

 

 

 

 

 

 

 

03-11-2011

228783/11.2YIPRT

Peres & Partners - Inovação,

Marketing e Design, Lda.

C-Especial

Cump.Obrig.

Pecuniarias DL 269/98

15.375,00

Vila Nova de

Famalicão-Juízos Compet. Cível de V.N.Famalicão

5

Resolvida

 

 

EMPLOYEES

 

Year

Total

 

Men

 

Women

2014

326

211

65%

115

35%

2013

307

187

61%

120

39%

2012

349

225

64%

124

36%

2011

315

204

65%

111

35%

2010

288

191

66%

97

34%

 

 

INSURANCE

 

Companhia de Seguros Açoreana SA

Império Bonança Companhia de Seguros SA

Tranquilidade Seguros SA

Crédito Agrícola Seguros SA

 

 

HEAD OFFICE AND INSTALLATIONS

 

Head office, warehouse and factory Avenida das Indústrias, Lugar de Sam 511 - Apartado 7079, 4760-725, RIBEIRAO-VILA NOVA DE FAMALICAO, Tel:252450100, Fax:252492646

 

 

SPECIAL INFORMATION

 

Event

General Description

 

A 28 de Dezembro de 2010, fusão por incoporação mediante a transferência global

Merge

 

 

do património da firma Irmãos Vila Nova II-Indústria de Confeções SA, na titular.

 

 

FINANCIAL DEMONSTRATION SNC

 

 

Balance Sheet SNC

CoinEUROS

Year:2014

 

 

2014

2013

2012

% Var.2014/13

ASSET

 

 

 

 

Non-current assets

 

 

 

 

Tangible fixed assets

1.558.836,66

1.500.035,47

1.180.597,80

3,92%

Investment properties

-

-

-

-

Goodwill

-

-

-

-

Intangible assets

206.392,90

131.732,02

132.898,27

56,68%

Biological assets

-

-

-

-

Financial participations - patrimonial equity method

-

-

-

-

Financial participations - other methods

-

-

-

-

Shareholders/partners

-

-

-

-

Other financial assets

67.720,03

-

-

-

Deferred tax assets

18.018,86

44.257,99

93.544,64

(59,29)%

Financial investments(exclusive use by small entities)

-

-

-

-

and micro entities)

 

 

 

 

Total

1.850.968,45

1.676.025,48

1.407.040,71

10,44%

Current assets

 

 

 

 

Inventories

20.361.614,88

17.081.205,18

15.617.503,03

19,20%

Biological assets

-

-

-

-

Costumers

16.506.833,94

15.248.799,69

12.683.126,64

8,25%

Advances to suppliers

26.077,19

37.250,29

13.521,08

(29,99)%

State and other public entities

575.619,49

100.555,63

362.490,59

472,44%

Shareholders/partners

758.848,72

2.990.643,86

4.006.315,37

(74,63)%

Other accounts receivable

276.699,17

254.791,11

451.521,09

8,60%

Deferrals

293.936,95

280.434,01

328.455,28

4,82%

Financial assets held for trading

-

-

-

-

Other financial assets

-

67.505,93

67.500,00

-

Non-current assets held for sale

-

-

-

-

Other current assets

-

-

-

-

Cashier and bank deposits

2.026.462,99

1.292.720,50

2.565.905,41

56,76%

Total

40.826.093,33

37.353.906,20

36.096.338,49

9,30%

TOTAL ASSET

42.677.061,78

39.029.931,68

37.503.379,20

9,34%

SHAREHOLDERS FUNDS AND LIABILITIES

 

 

 

 

SHAREHOLDERS FUNDS

 

 

 

 

Capital

4.250.000,00

4.250.000,00

4.250.000,00

-

Own shares

-

-

-

-

Other shareholders funds instruments

-

-

-

-

Emission premiuns

-

-

-

-

Legal reserves

1.150.000,00

1.150.000,00

1.150.000,00

-

Other reserves

925.853,77

925.853,77

925.853,77

-

Net retained

264.316,83

774.701,65

2.038.561,75

(65,88)%

Adjustments on financial assets

-

-

-

-

Revaluation surplus

-

-

-

-

Other shareholders funds changes

19.877,29

25.990,07

32.102,85

(23,52)%

Total

6.610.047,89

7.126.545,49

8.396.518,37

(7,25)%

Net income for the period

7.979.545,91

7.264.825,43

6.295.633,74

9,84%

Antecipated dividends

-

(2.500.000,00)

(2.500.000,00)

-

TOTAL OF SHAREHOLDERS FUNDS

14.589.593,80

11.891.370,92

12.192.152,11

22,69%

LIABILITY

 

 

 

 

Non-current liiabilities

 

 

 

 

Provisions

-

-

-

-

Financing obtained

2.381.912,60

4.004.676,74

4.481.413,16

(40,52)%

Responsability for post-employment beneficts

-

-

-

-

Diferred taxes liabilities

4.969,31

6.497,51

8.025,71

(23,52)%

Other payable accounts

-

-

-

-

Total

2.386.881,91

4.011.174,25

4.489.438,87

(40,49)%

Current liabilities

 

 

 

 

Suppliers

16.702.285,72

14.052.740,80

14.464.426,07

18,85%

Advances from costumers

7.149,59

14.920,32

1.321,26

(52,08)%

State and other public entities

839.273,85

2.867.011,02

2.727.747,84

(70,73)%

Shareholders/partners

-

-

-

-

Financing obtained

5.491.321,74

3.502.098,24

1.128.515,29

56,80%

Other payable accounts

2.660.555,17

2.690.616,13

2.499.777,76

(1,12)%

Deferrals

-

-

-

-

Financial liabilities held for trading

-

-

-

-

Other financial liabilities

-

-

-

-

Non-current liabilities held for sale

-

-

-

-

Other current liabilities

-

-

-

-

Total

25.700.586,07

23.127.386,51

20.821.788,22

11,13%

TOTAL LIABILITIES

28.087.467,98

27.138.560,76

25.311.227,09

3,50%

TOTAL SHAREHOLDERS FUNDS AND LIABILITIES

42.677.061,78

39.029.931,68

37.503.379,20

9,34%

INCOME STATEMENT

 

 

 

 

INCOME AND EXPENSES

 

 

 

 

Sales and services

83.104.534,14

73.996.273,47

71.517.319,74

12,31%

Operating government grants

14.267,39

4.129,84

6.338,93

245,47%

Gains/losses allocated subsidiaries, associates and joint ventures

-

-

-

-

Variation in production inventories

4.294.316,17

2.177.784,25

(1.101.386,22)

97,19%

Work for the entity itself

-

-

-

-

Cost of goods sold and materials consumed

49.027.451,82

41.284.231,30

36.780.113,75

18,76%

Suppliers and external services

17.430.211,65

15.738.153,18

16.258.565,51

10,75%

Personnel costs

7.834.953,75

7.384.656,24

7.510.883,37

6,10%

Impairment of inventories (losses/revearsals)

567.214,33

517.282,74

156.208,01

9,65%

Impairment of receivables (losses/revearsals)

243.483,17

383.647,75

394.501,26

(36,53)%

Provisions (increases/reductions)

-

-

-

-

Impairment of investments not depreciable/amortizable

-

-

-

-

(losses/reversals)

 

 

 

 

Other impairments (losses/reversals)/impairments

 

 

 

 

(losses/reversals) (exclusive use by small entities and

-

-

-

-

microentities)

 

 

 

 

Increases/decreases in fair value

-

-

-

-

Other income and gains

325.081,17

633.508,29

457.915,47

(48,69)%

Other expenses and losses

1.321.264,47

1.039.817,48

662.084,26

27,07%

Result before depreciation, financing costs and taxes

11.313.619,68

10.463.907,16

9.117.831,76

8,12%

Expenses/reversals of depreciation and amortization

531.599,43

463.216,57

473.037,38

14,76%

Impairment of investments depreciable/amortizable (losses/reversals)

-

-

-

-

Operating result (before financing costs and taxes)

10.782.020,25

10.000.690,59

8.644.794,38

7,81%

Interest and similar income obtained

84.786,06

44.664,05

192.685,81

89,83%

interest and similar expenses incurred

246.337,92

351.702,37

414.397,27

(29,96)%

Net before taxes

10.620.468,39

9.693.652,27

8.423.082,92

9,56%

Income tax of the period

2.640.922,48

2.428.826,84

2.127.449,18

8,73%

Net profit for the period

7.979.545,91

7.264.825,43

6.295.633,74

9,84%

Results of discontinued operations (net of taxes)

-

-

-

-

included in the net icome of the period

 

 

 

 

 

 

RATIOS SNC

 

Closing Date

2014

2013

2012

TURNOVER RATIOS

 

 

 

Shareholder's Funds Profitability

0,547

0,611

0,516

Assets Profitability

0,253

0,256

0,231

Sales Net Profitability

0,096

0,098

0,088

EFFICIENCY RATIOS

 

 

 

Medium Term Receivable

72,499

75,217

64,73

Asset Rotation

1,947

1,896

1,907

PRODUCTIVITY RATIOS

 

 

 

Productivity

4,349

4,43

4,625

SHORT TERM RATIOS

 

 

 

General Liquidity

1,589

1,615

1,734

Reduced Liquidity

0,796

0,877

0,984

Immediate Liquidity

0,079

0,056

0,123

MEDIUM LONG TERM RATIOS

 

 

 

Financial Autonomy

0,342

0,305

0,325

Solvability

0,519

0,438

0,482

Borrowed Capital Structure

0,915

0,852

0,823

General Debt

0,54

0,631

0,46

Medium Long Term Debt

0,163

0,337

0,368

Debt Structure

0,915

0,852

0,823

Capital Structure

6,112

2,965

2,716

Operational and Financial Risk

 

 

 

Operational Leverage Level

3,161

3,271

4,018

Financial Leverage Level

1,015

1,032

1,026

Combined Leverage Level

3,208

3,376

4,122

 

 

CASH FLOW STATEMENT

 

Rubrics

2014

2013

PERIODS

CASH FLOWS FROM OPERATIONAL ACTIVITIES

 

 

 

Customers receipts

90.440.425,66

78.149.272,52

15,73%

Payments to suppliers

76.267.807,07

67.101.288,92

13,66%

Payments to employees

7.122.824,38

7.065.692,96

0,81%

Cash at bank generated from operations

7.049.794,21

3.982.290,64

77,03%

Payment/receipt of income tax

(4.731.009,40)

(1.774.782,35)

(166,57)%

Other receipts/payments

2.014.791,27

2.109.292,42

(4,48)%

Cash Flows from Operational Activities (A)

4.333.576,08

4.316.800,71

0,39%

CASH FLOWS' INVESTMENT ACTIVITIES

 

 

 

Payments regarding:

 

 

 

Fixed tangible assets

311.919,93

389.287,65

(19,87)%

Intangible assets

154.835,20

103.762,80

49,22%

Financial investments

-

-

-

Other assets

5.672.698,29

6.291.056,63

(9,83)%

Receipts from:

 

 

 

Fixed tangible assets

46.768,97

1.670,84

2.699,13%

Intangible assets

-

-

-

Financial investments

-

-

-

Other assets

7.904.493,43

7.298.356,07

8,31%

Investment subsidies

-

-

-

Interest and similar income

81.213,10

176.898,47

(54,09)%

Dividends

-

-

-

Cash Flows' Investments Activities (B)

1.893.022,08

692.818,30

173,23%

CASH FLOWS' INVESTMENT ACTIVITIES

 

 

 

Receipts from:

 

 

 

Obtained financing

-

1.000.000,00

-

Paying-up of capital and other equity instruments

-

-

-

Coverage of losses

-

-

-

Donations

-

-

-

Other financing operations

12.894.530,29

6.803.547,55

89,53%

Payments regarding:

 

 

 

Obtained financing

2.338.768,12

377.717,40

519,18%

Interests and similar expenses

278.965,62

348.496,77

(19,95)%

Dividends

5.276.738,45

7.561.022,04

(30,21)%

Capital's redution and other equity instruments

-

-

-

Other financing operations

10.506.263,65

5.795.105,94

81,30%

Cash Flows' Financing Activities ©

(5.506.205,55)

(6.278.794,60)

12,30%

Variation in cash at bank and its equivalents (A+B+C)

720.392,61

(1.269.175,59)

156,76%

Effect of exchange differences

13.349,88

(4.009,32)

432,97%

Cash at bank and its equivalents at the start of period

1.292.720,50

2.565.905,41

(49,62)%

Cash at bank and its equivalents at the end of period

2.026.462,99

1.292.720,50

56,76%

 

 

CASH FLOWS

 

 

Movimentos do Periodo de 2014

 

Rubrics

Initial balance

Debits

Credits

Final balance

PERIOD'S CARRYING AMOUNT AND MOVEMENTS

Cash in hand

3.163,81

24.103,39

24.551,11

2.716,09

Order deposits

1.039.556,69

132.510.792,97

131.776.602,76

1.773.746,90

Other bank deposits

250.000,00

3.000.000,00

3.000.000,00

250.000,00

Total cash at bank and bank deposits

1.292.720,50

135.534.896,36

134.801.153,87

2.026.462,99

Of which: Bank deposits abroad

34.591,54

739.301,72

727.148,11

46.745,15

 

 

Rubrics

Value

 

 

OTHER INFORMATION

 

Receipts from:

 

Non-life insurance claims

-

Operating subsidies

-

Cash at bank and its equivalents not available for use

-

 

ASSETS IMPAIRMENT

 

 

 

Movimentos do Periodo de 2014

 

 

 

 

Impairment losses

 

 

Impairment losses reversals

 

 

 

On revalued

 

 

 

 

 

Recognized

 

 

Recognized

 

 

 

 

assets

 

 

Recognized

 

Rubrics

in profit and

 

Total

in profit and

 

Total

 

 

recognized in

 

 

in Equity

 

 

loss

 

 

loss

 

 

 

 

equity

 

 

 

 

Individual assets

 

 

 

 

 

 

Fixed tangible assets

0,00

-

-

0,00

-

-

Goodwill

0,00

0,00

-

-

0,00

0,00

Intangible assets

0,00

-

-

0,00

-

-

Investment properties (cost model)

0,00

0,00

-

0,00

0,00

-

Investments in progress

0,00

0,00

-

0,00

0,00

-

Financial investments

0,00

0,00

-

0,00

0,00

-

TOTAL

of which: cash-generating units

0,00

0,00

-

0,00

0,00

-

 

GOVERNMENT GRANTS AND GOVERNMENT ASSISTANCE

 

 

Grants from State and other

 

 

 

 

Grants from other entities

 

 

public bodies Value assigned in

 

Value assigned in

 

 

 

Value attributed

 

Value attributed

Rubrics

the period or in

 

the period or in

 

 

 

to the period

 

to the period

 

previous periods

 

previous periods

 

Grants related to assets/investment:

-

0,00

-

0,00

Fixed tangible assets

-

0,00

-

0,00

Land and Natural Resources

-

-

-

-

Buildings and other structures

-

-

-

-

Basic equipment

-

-

-

-

Transport equipment

-

-

-

-

Office equipment

-

-

-

-

Biological equipment

-

-

-

-

Others

-

-

-

-

Intangible assets

-

0,00

-

0,00

Development projects

-

-

-

-

Computer programmes

-

-

-

-

Industrial property

-

-

-

-

Others

-

-

-

-

Other assets

-

-

-

-

Grants related to income / operating

-

14.267,39

-

-

Value of repayments in the period:

-

0,00

-

0,00

Grants related to assets/investment

-

-

-

-

Grants related to income / operating

-

-

-

-

TOTAL

-

14.267,39

-

0,00

 

IMPAIRMENT LOSSES IN FINANCIAL ASSETS AT COST OR AT AMORTIZED COST

 

 

Movimentos do Periodo de 2014

 

 

 

Impairment losses

 

Rubrics

Impairment losses

 

Total

 

 

reversals

 

Receivable debts from customers

269.100,09

36.617,97

232.482,12

Other receivables

11.001,05

-

11.001,05

Equity instruments and other securities

-

-

0,00

Others

-

-

0,00

TOTAL

280.101,14

36.617,97

243.483,17

 

 

DEBTS REGISTERED AS DOUBTFUL

 

Rubrics

Value

Regarding insolvency and company recovery procedures or enforcement procedures

-

Claimed in court

-

In arrears:

0,00

Over six months and up to twelve months

-

Over twelve months and up to eighteen months

-

Over eighteen months and up to twenty four months

-

Over twenty four months

-

TOTAL

0,00

 

 

EMPLOYEE BENEFITS, COMPANY EMPLOYEES AND PERSONNEL COSTS

 

 

 

Average number of

Average number of

Rubrics

 

 

 

employees

hours worked

Company employees, paid and unpaid

326

623.299

Paid company employees

326

623.299

Company UNPAID employees

0

0

Company employees, by type of working hours

 

 

Full time company employees

325

622.491

Of which: Full time company employees

325

622.491

Part time company employees

1

808

Of which: Part time company employees

1

808

Company employees, by gender:

 

 

Men

211

406.745

Women

115

216.554

Company employees, of which:

 

 

Company employees assigned to Research and Development

29

-

Service providers

-

-

People placed through temporary employment agencies

23

-

 

STAFF COSTS

 

Rubrics

Value

Staff costs

7.834.953,75

Governance Bodies Remuneration

156.333,33

Of which: Profit-sharing

-

Employees remuneration

5.955.538,05

Of which: Profit-sharing

270.882,32

Post-employment benefits

0,00

Pension premiums

-

Other benefits

-

Of which:

 

For defined contribution plans - corporate bodies

-

For defined contribution plans - others

-

Compensations

24.157,31

Charges on remunerations

1.287.617,83

Insurance for accidents at work and professional diseases

27.936,86

Social security expenses

18.949,52

Other staff costs

364.420,85

Of which:

 

Expenditure on education

35.147,35

Expenditure on uniforms

30.665,17

 

INFORMATION BY GEOGRAPHIC MARKETS

 

 

 

Geographic markets

 

 

Rubrics

Internal

EU

Extra-EU

Total

Sales

29.298.925,01

36.624.135,27

13.898.536,21

79.821.596,49

Services provided

3.212.460,39

70.477,26

-

3.282.937,65

Purchases

31.898.382,95

10.180.168,09

6.983.392,34

49.061.943,38

Supplies and external services

13.115.857,88

4.216.456,09

97.897,68

17.430.211,65

Acquisition of fixed tangible assets

356.131,76

151.522,77

-

507.654,53

Acquisition of investment properties

0,00

-

-

0,00

Acquisition of intangible assets

148.400,00

19.159,00

-

167.559,00

Supplementary income:

16.625,65

45.318,84

60.854,96

122.799,45

Social services

-

-

-

0,00

Equipment rental

-

-

-

0,00

Studies, projects and technological assistance

-

-

-

0,00

Royalities

-

-

58.863,50

58.863,50

 

16.625,65

45.318,84

1.991,46

63.935,95

Others

-

-

-

0,00

Memorandum: Sales and services provided  (undiscounted values)

-

-

-

0,00

Memorandum: Purchases and supplies and external  services (undiscounted values)

-

-

-

0,00

 

 

RECEIVABLE AND PAYABLE ACCOUNTS

 

 

 

Rubrics

2014

2013

PERIODS

Customers

 

 

 

Trade accounts receivable

18.181.449,73

16.807.439,97

8,18%

Trade notes receivable

-

-

-

Advances received from customers

7.149,59

14.920,32

(52,08)%

Suppliers

 

 

 

Trade accounts payable

16.452.655,16

13.712.524,43

19,98%

Trade notes payable

-

-

-

Trade accounts payable - unchecked invoices

249.630,56

340.216,37

(26,63)%

Advances to suppliers

26.077,19

37.250,29

(29,99)%

Staff

 

 

 

Payable remunerations

5.408,40

1.224,21

341,79%

Advanced payments

-

-

-

Bonds

-

-

-

Other operations

-

3.219,38

-

State and other public sector institutions

 

 

 

Income Tax

258.636,27

(2.375.103,39)

110,89%

Deductible IVA (debt cumulative amounts)

16.591.972,65

691,54

2.399.178,81%

Paid IVA (credit cumulative amounts)

12.487.006,31

691,54

1.805.580,99%

Shareholders / partners

 

 

 

Shareholders with subscription

-

-

-

Unreleased quotas

-

-

-

Advances for profits

-

-

-

Allocated results

 

 

 

From the perspective of the entity distributing profits

-

-

-

From the perspective of the entity with allocated profits

-

-

-

Available profits

 

 

 

From the perspective of the entity distributing profits

-

-

-

From the perspective of the entity with allocated profits

-

-

-

Granted loans - parent company

-

2.990.643,86

-

Granted loans - subsidiary companies, associated companies

 

 

 

 

-

-

-

and joint ventures

 

 

 

Granted loans - other shareholders/partners

-

-

-

Of which: Participating companies

-

-

-

Other operations

 

 

 

Debit status

-

-

-

Credit status

-

-

-

Other receivable and payable accounts

 

 

 

Investment providers - general accounts

-

215.333,76

-

Trade accounts payable - unchecked invoices

-

-

-

Advanced payments to investment providers

-

-

-

additional income - Debtors

81.447,40

139.587,74

(41,65)%

additional expenses - Creditors

2.296.430,38

2.310.999,65

(0,63)%

Deferred tax assets

18.018,86

44.257,99

(59,29)%

Deferred tax liabilities

4.969,31

6.497,51

(23,52)%

Unreleased subscriptions - Creditors

-

-

-

Advances received on account of sales

-

-

-

Other debtors and creditors

 

 

 

Other debtors

191.144,00

11.376,37

1.580,18%

Other creditors

74.355,66

62.957,27

18,10%

 

 

EXPENSE ACCOUNTS

 

 

 

Rubrics

2014

2013

PERIODS

Supplies and external services

17.430.211,65

15.738.153,18

10,75%

Subcontracts

2.209.905,72

1.769.908,97

24,86%

Specialized services

9.258.532,71

8.576.889,46

7,95%

Specialized works

3.506.646,06

3.546.512,56

(1,12)%

Of which: Payments to workers placed through agencies

-

-

-

Advertising and promotion

2.189.186,20

1.872.124,54

16,94%

Surveillance and security

25,50

-

-

Fees

390,00

4.995,60

(92,19)%

Comissions

3.362.808,81

2.940.283,99

14,37%

Maintenance and repairs

199.476,14

212.972,77

(6,34)%

Others

-

-

-

Materials

192.255,27

155.073,06

23,98%

Fast wear tools and utensils

155.568,28

123.050,18

26,43%

Books and technical documentation

8.703,01

5.962,92

45,95%

Office material

17.592,47

17.641,92

(0,28)%

Gift items

10.107,38

7.973,02

26,77%

Others

284,13

445,02

(36,15)%

Energy and fluids

951.446,10

509.083,93

86,89%

Electricity

228.418,98

25.053,16

811,74%

Fuels

99.364,99

103.840,98

(4,31)%

Water

130,58

77,75

67,95%

Others

623.531,55

380.112,04

64,04%

Travel, lodging and transportation

2.642.541,94

2.085.728,66

26,70%

Travel and lodging

370.662,39

306.246,03

21,03%

Transport of personnel

-

-

-

Transport of goods

2.228.545,65

1.739.144,89

28,14%

Others

43.333,90

40.337,74

7,43%

Different services

2.175.529,91

2.641.469,10

(17,64)%

Rents and leases

1.902.605,62

2.376.061,26

(19,93)%

Of which: Rents from land

-

-

-

Communication

81.027,48

63.741,98

27,12%

Insurance

136.521,78

157.911,07

(13,55)%

Royalties

-

-

-

Litigation and Notaries

9.962,57

3.469,49

187,15%

Representation expenses

37.361,46

19.893,55

87,81%

Cleaning, hygiene and comfort

7.665,78

17.624,79

(56,51)%

Other services

385,22

2.766,96

(86,08)%

 

 

DELIBERATION OF APPROVAL OF ACCOUNTS

 

Were the financial year's accounts approved?

YES

Data da Aprovação: 31-03-2015

By (Unanimity/Majority):

Unanimity

Percentage of issued votes related to the share capital subscribed with voting right

100

The accounts were approved:

In universal meeting

Through deliberation by writing vote

The accounts were approved:

In POC/SNC/NCM (National Plan of Accounts/Accounting Normalization System/Accounting Normalization for micro entities)

 

 

PROFIT APLICATION ACCORDING TO THE DELIBERATION THAT APPROVED THE FINANCIAL YEAR'S ACCOUNTS

 

Rubrics

2014

2013

Retained earnings

8.243.862,74

8.039.527,08

Allocated results / Available profits

0,00

-

Percentages or bonuses to managing bodies

-

-

Ditto to staff

-

-

Reserves

-

-

Coverage of losses

-

-

7. Others

-

-

BALANCE (1-2-3-4-5-6-7)

8.243.862,74

8.039.527,08

 

 

 

MANAGEMENT REPORT / ASSESSMENT OF THE INSPECTION BODY / LEGAL CERTIFICATION OF ACCOUNTS

 

MANAGEMENT REPORT

Were the Management Report and financial year's accounts prepared?

YES

 

Were the management report and the financial year's accounts signed by all members of the management / administration?

YES

 

ASSESSMENT OF THE INSPECTION BODY

The entity has an inspection body?

YES

 

Has the inspection body issued an assessment?

YES

 

The inspection body pronounced:

In favour of the approval of accounts

LEGAL CERTIFICATION OF ACCOUNTS (CLC)

Is the entity required to have certified accounts by a Statutory Auditor/Statutory Audit Firm?

YES

Identificação do ROC: 151188386

 

Was the Legal certification of accounts issued?

YES

Without reservation and without emphasis

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.08

UK Pound

1

Rs.100.32

Euro

1

Rs.73.81

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

VNT

 

               

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.