AMONIL S.A.


BVB TICKER:  AMO

 Address:  SLOBOZIA, Sos. Calarasi Km 4, jud IALOMITA; cod 920120

 Phone: +40 243211225

www.amonil.ro

Date: 24.07.2007 


About the company

Amonil SA is a company, oriented towards satisfying the needs of the Romanian agriculture producers with chemical fertilizers. Company`s main products are: urea, ammonium nitrate, urea-ammonium nitrate liquid fertilizers, are exported in countries from Europe, Africa, America and Asia.

History

Founded in 1969, S.C. Amonil  SA Slobozia has maintained a steady rate of growth ever since thus becoming  the largest urea producer in Romania.

The most significant achievements in the process of modernization and revamping have been following:

The revamping of old equipment in Kellogg ammonia plant with new, improved one, allowing for recovery of residual heat, to be used in the city heating process.

The replacement of the internal ammonia synthesis reactor in the Kellog ammonia plant with new, cost effective one (Haldor-Topsoe license).

The refurbishment of the internal urea synthesis reactor Urea II plant (Urea Casale license).

The replacement of ammonia and carbamat pumps in the Urea, plant with new one, manufactured By Peroni.

The addition of the new internal ammonia Synthesis reactor in Sybetra ammonia plant (Ammonia Casale license).

Major shareholders

Shareholder

Shares

Percent

ALTI ACTIONARI

501,444,225

45.07%

SC EUROTRADING CHEMICALS SRL

313,271,873

28.16%

ROMFERCHIM S.A.

297,941,993

26.78%

 

Total No. of Shares

1,112,658,091

Nominal Value

0.1000

Share Capital

111,265,809.10

 
Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  91,265,034.00

  90,719,828.00

  98,286,362.80

 Current assets - Total  

  44,580,223.00

  56,370,536.00

  56,302,518.60

 

 

 

 

 Debtors - due within one year  

  61,070,418.00

  55,090,869.00

  53,279,559.40

 Current assets/Net current liabilities  

  -16,490,195.00

  1,301,483.00

  3,041,023.40

 Total assets less current liabilities  

  69,393,936.00

  86,486,640.00

  95,638,946.40

 Debtors - due after more than one year  

  4,433,417.00

  5,656,196.00

  17,756,047.20

 Revenues in advance  

  5,380,903.00

  5,534,671.00

  5,688,439.80

 

 

 

 

 Subscribed paid up capital  

  111,265,809.00

  111,265,809.00

  111,265,809.10

 Shareholders equity - Total  

  64,960,519.00

  80,830,444.00

  77,882,899.20

 

 

 

 

 Total receivables  

  17,433,227.00

  18,435,154.00

  17,114,839.90

 Total liabilities  

  65,503,835.00

  60,747,065.00

  71,035,606.60

 

 

 

 

 Net turnover  

  247,339,739.00

  339,305,426.00

  261,474,030.80

 

 

 

 

 Operating income - Total  

  241,481,155.00

  336,022,557.00

  271,417,960.80

 Operating expenses - Total  

  256,945,894.00

  333,944,759.00

  269,465,502.30

 Operating result  

  -15,464,739.00

  2,077,798.00

  1,952,458.50

 

 

 

 

 Financial income - Total  

  2,412,666.00

  3,113,646.00

  2,090,470.70

 Financial expenses - Total  

  6,015,376.00

  3,128,800.00

  3,084,900.30

 Financial result  

  -3,602,710.00

  -15,154.00

  -994,429.60

 Current result  

  -19,067,449.00

  2,062,644.00

  958,028.90

 

 

 

 

 Extraordinary income  

  0.00

  0.00

  0.00

 Extraordinary expenses  

  0.00

  0.00

  0.00

 Extraordinary result  

  0.00

  0.00

  0.00

 

 

 

 

 Total revenues  

  243,893,821.00

  339,136,203.00

  273,508,431.50

 Total expenses  

  262,961,270.00

  337,073,559.00

  272,550,402.60

 

 

 

 

 Gross result  

  -19,067,449.00

  2,062,644.00

  958,028.90

 Net result  

  -19,067,449.00

  2,062,644.00

  958,028.90

 Result per share  

  -

  -

  -

 

 

 

 

 Back payments - Total  

  54,579,303.00

  9,524,224.00

  28,764,840.20

 Back payments for suppliers - Total  

  53,165,606.00

  9,524,224.00

  28,764,840.20

 Back payments of liabilities to the social insurance budget  

  0.00

  0.00

  0.00

 Taxes which are not paid to the State budget upon payment date  

  0.00

  0.00

  0.00

 

 

 

 

 Average number of employees (only full time employees)  

 704

  943

  1018