SIF BANAT CRISANA S.A.


BVB TICKER:  SIF1

 Address:  ARAD, jud. ARAD, 310158, Calea Victoriei nr. 35 A

 Phone: +40 257234167

 www.banat-crisana.com

Date: 26.07.2007 


About the company

SIF Banat-Crisana SA is a self managed closed-end investment company, based on instruments of incorporation, in the category of Other Undertakings for Collective Investments (AOPC) with a diversified investment policy.

The investments made, the computation of net asset value, the regulations regarding asset valuation and transparency and disclosure requirements comply with the legal provisions in force and the regulations issued by the Romanian National Securities Commission (CNVM), the regulatory and supervision body of the Romanian capital market.

Company’s headquarters is located in Arad and it has a network of 10 branches in the following cities: Alba-Iulia, Baia Mare, Bistrita, Bucharest, Cluj-Napoca, Deva, Oradea, Satu-Mare, Timisoara and Zalau.

The holding limit for an individual investor or a group is 1% of outstanding shares.

History

SIF Banat-Crisana was established as a joint stock company in accordance with Law no.133/1996 regarding the turn of Private Ownership Funds into investment companies, being the successor of POF 1 Banat-Crisana. The company had approximatively 500,000 founder shareholders. In 1996, over eight million Romanian citizens became SIF Banat-Crisana’s shareholders as a result of the capitalization of a certain portion of POF 1 profit and the distribution to public as shares.

Starting November 1, 1999, SIF Banat-Crisana’s shares were listed on the First Tier of Bucharest Stock Exchange, being traded under ticker SIF1. SIF1 shares were included in BET-FI index, dedicated exclusively to financial investment companies.

In 1999, the Romanian National Securities Commission granted the final authorization for the operation of SIF Banat-Crişana as an investment company.

SIF Banat-Crisana was authorized by the Romanian National Securities Commission in accordance with the provisions of Law no.297/2004 regarding the capital market. The company was classified in the category Other Undertaking for Collective Investments (AOPC) with a diversified investment policy.

Total No. of Shares

548,849,268

Nominal Value

0.1000

Share Capital

54,884,926.80

 

Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  390,538,160.00

  1,132,699,451.00

  708,129,759.10

 Current assets - Total  

  83,544,415.00

  38,745,254.00

  28,565,572.80

 

 

 

 

 Debtors - due within one year  

  32,513,661.00

  33,129,613.00

  26,438,352.70

 Current assets / Net current liabilities  

  47,561,299.00

  5,225,359.00

  1,167,941.10

 Total assets less current liabilities  

  438,099,333.00

  1,137,924,664.00

  709,297,530.80

 Debtors - due after more than one year  

  0.00

  156,569,173.00

  91,774,327.10

 Revenues in advance  

  -

  480,638.00

  999,250.60

 

 

 

 

 Subscribed paid up capital  

  54,884,927.00

  54,884,927.00

  54,884,926.80

 Shareholders equity - Total  

  378,514,361.00

  972,845,469.00

  610,951,944.90

 

 

 

 

 Total receivables  

  75,605,696.00

  26,543,381.00

  3,341,061.70

 Total liabilities  

  32,513,661.00

  189,698,786.00

  118,212,679.80

 

 

 

 

 Revenues from current activity - Total  

  154,235,449.00

  105,086,525.00

  69,143,841.10

 Expenses from current activity - Total  

  66,052,263.00

  52,243,649.00

  23,960,313.90

 Result from current activity  

  -

  52,842,876.00

  45,183,527.20

 

 

 

 

 Revenues from extraordinary activity  

  0.00

  0.00

  0.00

 Expenses for extraordinary activity  

  0.00

  0.00

  0.00

 Result for extraordinary activity  

  0.00

  0.00

  0.00

 

 

 

 

 Total revenues  

  154,235,449.00

  105,086,525.00

  69,143,841.10

 Total expenses  

  66,052,263.00

  52,243,649.00

  23,960,313.90

 

 

 

 

 Gross result  

  88,183,186.00

  52,842,876.00

  45,183,527.20

 Net result  

  83,146,783.00

  50,429,099.00

  40,264,893.20

 Result per share  

  -

  0.0900

  0.0734

 

 

 

 

 Back payments - Total  

  -

  -

  0.00

 Back payments for suppliers - Total  

  -

  -

  0.00

 Back payments of liabilities to the social insurance budget  

  -

  -

  0.00

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

  -

  -

  0.00

 

 

 

 

 Average number of employees (only full time employees)  

  -

  -

  136