5 3,266,174
-------------- --------------
Long-term liabilities
Debentures 974,246 854,799
Loans and liabilities 1,934,173 2,205,647
Long-term derivative instrument 4,280 -
Deferred taxes 539,697 498,352
Liability in respect of financing lease 29,187 29,275
Liability for employee termination benefits,
net 254,204 278,801
_________ _________
3,735,787 3,866,874
-------------- --------------
Total liabilities 7,142,512 7,133,048
-------------- --------------
Shareholders' equity 3,104,784 2,714,677
-------------- --------------
10,247,296 9,847,725
_________ _________
_________ _________
(ii) Reclassified.
Oil Refineries Ltd.
Consolidated Pro-Forma Profit and Loss Statements
In thousands of reported NIS, except per share amounts
Nine month period Three month period Year ended
ended September 30, ended September 30, December 31,
2007 2006 2007 2006 2006
Actual Pro forma Actual Pro forma Pro forma
Unaudited Unaudite
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SOURCE Oil Refineries Ltd Copyright©2007 PR Newswire. All rights reserved | |
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