| |
| Financial and Accounting information |
|
|
 |
| Fiscal year closed in June: |
2009 |
2008 |
2007 |
2006 |
2005 |
| PRODUCTION |
(in thousands of metric tons) |
| Primary Aluminium Division |
410,2 |
342,8 |
270,7 |
270,5 |
270,6 |
| Fabricated Products Division |
20,7 |
28,3 |
27,2 |
26,5 |
25,1 |
| Semi-Fabricated Products Division |
72,9 |
93,6 |
85,4 |
90,4 |
71,0 |
|
The volume produced by the Finished
Products and the Semi-Fabricated Products Divisions includes aluminium -raw material- transferred by the Primary Aluminium Division, which is accounted for
in the primary aluminium production. |
|
| Fiscal year closed in June: |
2009 |
2008 |
2007 |
2006 |
2005 |
| SALES |
(in thousands of metric tons) |
| Domestic Market Sales |
| Primary Aluminum |
45,1 |
64,9 |
56,0 |
51,9 |
42,4 |
| Finished Products Division |
19,6 |
26,8 |
25,7 |
23,7 |
20,9 |
| Semi-Fabricated Products Division |
36,1 |
36,4 |
42,5 |
29,0 |
24,0 |
Total Domestic Market Sales |
100,8 |
128,1 |
124,2 |
104,6 |
87,3 |
| Exports |
| Primary Aluminum |
265,8 |
145,5 |
112,4 |
96,2 |
141,4 |
| Finished Products Division |
2,0 |
1,7 |
1,8 |
4,6 |
6,2 |
| Semi-Fabricated Products Division |
46,4 |
49,2 |
46,6 |
55,9 |
48,6 |
| Total Exports |
314,2 |
196,4 |
160,8 |
156,7 |
196,2 |
| Total Sales |
415,0 |
324,5 |
285,0 |
261,3 |
283,5 |
|
|
|
| Fiscal year closed in June: |
2009 |
2008 |
2007 |
2006 |
2005 |
| STATEMENT OF INCOME |
(in million $) |
| Net Sales |
3.107 |
2.969 |
2.570 |
1.893 |
1.689 |
| Gross Profits |
584 |
898 |
893 |
607 |
571 |
| Net Income |
-136 |
557 |
602 |
423 |
355 |
| Earning before Depreciations, Taxes and Financial
Costs |
932 |
1.085 |
1.025 |
700 |
669 |
|
|
| Fiscal year closed in June: |
2009 |
2008 |
2007 |
2006 |
2005 |
| BALANCE SHEET |
(in million $) |
| Current Assets |
2.052 |
1.909 |
1.487 |
1.228 |
853 |
| Non Current Assets |
5.044 |
4.527 |
3.737 |
2.283 |
1.416 |
| Total Assets |
7.096 |
6.436 |
5.224 |
3.511 |
2.269 |
| |
| Current Liabilities |
1.809 |
1.246 |
969 |
942 |
282 |
| Non Current Liabilities |
2.351 |
2.092 |
1.676 |
326 |
156 |
| Total Liabilities |
4.160 |
3.338 |
2.645 |
1.268 |
438 |
| |
| Shareholder´s Equity |
2.936 |
3.098 |
2.579 |
2.243 |
1.831 |
|
|
| Fiscal year closed in June: |
2009 |
2008 |
2007 |
2006 |
2005 |
| OTHER RATIOS |
(in million $) |
| Generation of funds |
765 |
726 |
453 |
368 |
440 |
| Working Capital |
243 |
663 |
518 |
286 |
571 |
| Investments in Fixed Assets |
646 |
1.065 |
1.478 |
985 |
170 |
|
Times |
| Liquidity |
1,13 |
1,53 |
1,53 |
1,30 |
3,02 |
| Financial Solvency |
1,71 |
1,93 |
1,98 |
2,77 |
5,18 |
| Indebtedness |
1,42 |
1,08 |
1,03 |
0,57 |
0,24 |
| |
| Outstanding Shares (in pesos) |
1.518.000.000 |
1.320.000.000 |
1.320.000.000 |
1.320.000.000 |
1.200.000.000 |
Book value of share
(in pesos per share) |
1,93 |
2,35 |
1,95 |
1,70 |
1,53 |
| Income per Share |
-0,09 |
0,42 |
0,46 |
0,32 |
0,30 |
| Staff |
2.152 |
2.216 |
2.121 |
1.937 |
1.857 |
|
|
|
|
|
