| CONSOLIDATED STATEMENT OF INCOME OF YALINKAYA HOLDING INC. 01.01.2006 - 31.12.2006 ( Currency : USD ) | |||
| CURRENT PERIOD | |||
| 2006,12 | |||
| A) GROSS SALES | 3.615.480.165 | ||
| 1- Domestic Sales | 3.363.778.690 | ||
| 2- Export Sales | 244.919.471 | ||
| 3- Other Sales | 6.782.004 | ||
| B) SALES DEDUCTIONS ( - ) | (3.771.968) | ||
| 1- Sales Returns ( - ) | (2.829.765) | ||
| 2- Sales Discounts ( - ) | (942.203) | ||
| 3- Other Deductions ( - ) | |||
| C) NET SALES | 3.611.708.197 | ||
| D) COST OF SALES ( - ) | (3.573.516.673) | ||
| GROSS PROFIT ( LOSS ) | 38.191.524 | ||
| E) OPERATING EXPENSES ( - ) | (20.848.913) | ||
| 1- Research and Development Expenses ( - ) | (291.180) | ||
| 2- Marketing, Selling and Distribution Expenses ( - ) | (11.040.813) | ||
| 3- General Administration Expenses ( - ) | (9.516.920) | ||
| OPERATING PROFIT (LOSS) | 17.342.611 | ||
| F) INCOME AND PROFIT FROM OTHER OPERATIONS | 37.501.078 | ||
| 1- Dividend Income from Affiliates | |||
| 2- Dividend Income from Subsidiaries | |||
| 3- Interest and Other Dividend Income | 561.322 | ||
| 4- Other Income and Profit | 36.939.756 | ||
| G) EXPENSES AND LOSSES FROM OTHER OPERATIONS ( - ) | (42.858.597) | ||
| H) FINANCIAL EXPENSES ( - ) | (2.430.534) | ||
| 1- Short Term Financial Expenses ( - ) | (2.430.534) | ||
| 2- Long Term Financial Expenses ( - ) | |||
| OPERATING PROFIT ( LOSS ) | 9.554.558 | ||
| I) EXTRAORDINARY REVENUES AND PROFITS | 35.289 | ||
| 1- Provisions No Longer Required | 794 | ||
| 2- Previous Period Revenues and Profits | |||
| 3- Other Extraordinary Revenues and Profits | 34.495 | ||
| J) EXTRAORDINARY EXPENSES AND LOSSES | (697.833) | ||
| 1- Idle Capacity Expenses and Losses ( - ) | |||
| 2- Previous Period Expenses and Losses ( - ) | |||
| 3- Other Extraordinary Expenses and Losses ( - ) | (697.833) | ||
| K) PROVISIONS FOR TAXES PAYABLE AND OTHER STATUTORY OBLIGATIONS ( - ) | (283.150) | ||
| 1- Current Period Tax Provision | (181.223) | ||
| 2- Deferred Tax Provision | (101.927) | ||
| NET PROFIT ( LOSS ) FOR THE YEAR | 8.608.864 | ||