Total

1608400816 2801952000 50893939641603217557 3000208000

Assets

GBB

2010
Linde

Cash
Receivables
Inventory
Fixed Asset
Other Current A

130431734
107276877
20207289
1281518614
68966302

1074412000
200103000
361478000
1048318000
117641000

1243231371
177520128
1039932035
914437062
1714273368

GBB

2010
Linde

MJL

MJL

Current Liabilities and Provisions:

Sundry Creditors
Accrued Expenses
Workers profit Participation Fund
Provision for Tax
Unclaimed Dividend
Bank Loan / Other Liabilities

16998271
2449870
4320790
1100423
0
13443263

114597000 64562952
206261
0
0
0
140106
400560911
0
0
0
1262761889

Total CL

38312617

114943367 1727885752

Equity:
Share Capital
Share premium
Share money deposits
Retained Earnings
Capital Redemprtion Reserve

304999900
270000000
4594619
7331210
100000000

152183
0
0
0
1843828

1403200000
0
1219200000
628727970
0

Total Equity

686925729

1996011

3251127970

Long Term Liability:

Long term Loan(secured)

883162471

344977

110382242

Total

1608400817 117284355 5089395964

Assets

Cash

Receivables

Inventory

Fixed Asset

2010

2011

2012

2013

2014

Cash
Receivables
Inventory
Fixed Asset
Other Current A
Total

Cash
Receivables
Inventory
Fixed Asset

GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL
8%
7%
1%
80%
4%
100%

130431734
1074412000
1243231371
9879485
779304000
272997208
89025406
411948000
174822468
170375284
708292000
179548607
281447747
813778000
308469681

107276877
200103000
177520128
158280622
186593000
442592334
174495782
268574000
250107667
140516812
380830000
405419676
181450370
467845000
448257709

20207289 1281518614
361478000 1048318000
1039932035 914437062
34268049 1329589758
657315000 1242510000
1932418996 4927431945
36612494 1279795985
805766000 1523074000
1734190044 5199099245
31401598 1399456624
668098000 1552772000
1495101363 6782046105
42805600 1366071659
727924000 1578352000
218487148510207349409

38%
7%
13%
37%
4%
100%

24%
3%
20%
18%
34%
100%

1%
10%
2%
83%
4%
100%

26%
6%
22%
41%
4%
100%

GBB

2010
Linde

MJL

8%
7%
1%
80%

38%
7%
13%
37%

24%
3%
20%
18%

Other Current A
Total

Current Liabilities and Provisions:

Sundry Creditors
Accrued Expenses
Workers profit Participation Fund
Provision for Tax
Unclaimed Dividend
Bank Loan / Other Liabilities
Total CL

Equity:
Share Capital
Share premium
Share money deposits
Retained Earnings
Capital Redemprtion Reserve
Total Equity
Long Term Liability:
Long term Loan(secured)
Total

4%
100%

4%
100%

34%
100%

GBB

2010
Linde

MJL

1%
0%
0%
0%
0%
1%
0%
2%
0%
0%
0%
19%
17%
0%
0%
6%
0%
43%
0%
0%
55%
0%
100%

98%
0%
0%
0%
0%
0%
0%
98%
0%
0%
0%
0%
0%
0%
0%
2%
0%
2%
0%
0%
0%
0%
100%

1%
0%
0%
8%
0%
25%
0%
34%
0%
0%
0%
28%
0%
24%
12%
0%
0%
64%
0%
0%
2%
0%
100%

GBB

2010
Linde

1%
0%
0%
0%
0%
1%
0%
2%

98%
0%
0%
0%
0%
0%
0%
98%

Total Equity

19%
17%
0%
0%
6%
0%
43%

0%
0%
0%
0%
2%
0%
2%

Long Term Liability:

Long term Loan(secured)

55%

0%

Current Liabilities and Provisions:

Sundry Creditors
Accrued Expenses
Workers profit Participation Fund
Provision for Tax
Unclaimed Dividend
Bank Loan / Other Liabilities
Total CL

Equity:
Share Capital
Share premium
Share money deposits
Retained Earnings
Capital Redemprtion Reserve

Total

0%
100%

0%
100%

1.1E+010 1702173933
2011
Linde

GBB
9879485
1.6E+008
34268049
1.3E+009
71199643

3198519000 1.1E+010 1913039674

MJL

GBB

2012
Linde

3507853000 1.4E+010

MJL

GBB

779304000
272997208 89025406 411948000
174822468 1.7E+008
186593000
442592334 1.7E+008 268574000
250107667 1.4E+008
657315000 1932418996 36612494 805766000 1734190044 31401598
1242510000 4927431945 1.3E+009 1523074000 5199099245 1.4E+009
134486000 3833564579 1.2E+008 189157000 3953607513 1.7E+008

GBB

2011
Linde

MJL

GBB

2012
Linde

MJL

GBB

21829049
9603005
13984019
10348226
244375
65634336

29803800 183901000
9722539 209654000
8590883
0
2802344 88894000
0
0
18846977
0

291124510 20507005 279823000

21731596
7108021 280707000
0
6443864
0
576165698 7548768 84078000
6650800
278137
0
3466141683 1200000
0

317653286
16804027
0
793857661
12023863
2213788798

69766543 482449000

4361814287 43085795 644608000

3354127635 1.2E+008

3.0E+008 152183000 2073680000 6.4E+008 152183000 2384732000 7.3E+008

2.7E+008
0
4074000000 8.7E+008
0
4074000000 8.7E+008
4594619
0
0
4690619
0
0
88000
85660645
0
724551090 1.5E+008
0
753660488 1.9E+008
1.0E+008 2013698000
0
0
2039580000
0
0
0
7.7E+008 2165881000 6872231090 1.7E+009 2191763000 7212392488 1.8E+009
0
0
7.7E+008 351878000
174959686
0
362148000
745306814
0
1.6E+009 3000208000 11409005063 1.7E+009 3198519000 11311826937 1.9E+009

Other Current A

Current Li

68966302
1.2E+008
1.7E+009
71199643
1.3E+008
3.8E+009
1.2E+008
1.9E+008
4.0E+009
1.7E+008
2.0E+008
5.3E+009
1.1E+008
2.2E+008
4.3E+009

2010

2011

2012

2013

2014

2%
4%
17%
43%
34%
100%

5%
10%
2%
75%
7%
100%

GBB

2011
Linde

1%
10%
2%
83%

26%
6%
22%
41%

13%
8%
25%
48%
6%
100%

GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL
GBB
Linde
MJL

2%
2%
15%
46%
35%
100%

9%
7%
2%
73%
9%
100%

20%
11%
19%
44%
6%
100%

1%
3%
11%
48%
37%
100%

MJL

GBB

2012
Linde

MJL

GBB

2%
4%
17%
43%

5%
10%
2%
75%

13%
8%
25%
48%

2%
2%
15%
46%

9%
7%
2%
73%

4%
100%

4%
100%

GBB

2011
Linde

2%
1%
1%
0%
0%
1%
0%
4%
0%
0%
0%
19%
17%
0%
5%
6%
0%
48%
0%
0%
48%
0%
100%

6%
7%
0%
3%
0%
0%
0%
16%
0%
0%
0%
5%
0%
0%
0%
67%
0%
72%
0%
0%
12%
0%
100%

34%
100%

7%
100%

6%
100%

35%
100%

9%
100%

MJL

GBB

2012
Linde

MJL

GBB

3%
0%
0%
5%
0%
30%
0%
38%
0%
0%
0%
18%
36%
0%
6%
0%
0%
60%
0%
0%
2%
0%
100%

1%
0%
0%
0%
0%
0%
0%
3%
0%
0%
0%
37%
51%
0%
9%
0%
0%
97%
0%
0%
0%
0%
100%

9%
9%
0%
3%
0%
0%
0%
20%
0%
0%
0%
5%
0%
0%
0%
64%
0%
69%
0%
0%
11%
0%
100%

3%
0%
0%
7%
0%
20%
0%
30%
0%
0%
0%
21%
36%
0%
7%
0%
0%
64%
0%
0%
7%
0%
100%

1%
1%
1%
1%
0%
3%
0%
6%
0%
0%
0%
38%
45%
0%
10%
0%
0%
94%
0%
0%
0%
0%
100%

MJL

GBB

2011
Linde

1%
0%
0%
8%
0%
25%
0%
34%

2%
1%
1%
0%
0%
1%
0%
4%

6%
7%
0%
3%
0%
0%
0%
16%

3%
0%
0%
5%
0%
30%
0%
38%

1%
0%
0%
0%
0%
0%
0%
3%

9%
9%
0%
3%
0%
0%
0%
20%

3%
0%
0%
7%
0%
20%
0%
30%

28%
0%
24%
12%
0%
0%
64%

19%
17%
0%
5%
6%
0%
48%

5%
0%
0%
0%
67%
0%
72%

18%
36%
0%
6%
0%
0%
60%

37%
51%
0%
9%
0%
0%
97%

5%
0%
0%
0%
64%
0%
69%

21%
36%
0%
7%
0%
0%
64%

2%

48%

12%

2%

0%

11%

7%

MJL

GBB

2012
Linde

MJL

0%
100%

0%
100%

0%
100%

0%
100%

0%
100%

0%
100%

0%
100%

1984854651 3806408000 1.7E+010

2013
Linde

GBB

2014
Linde

MJL

MJL

708292000
380830000
668098000
1552772000
197861000

179548607
405419676
1495101363
6782046105
5269535948

2.8E+008
1.8E+008
42805600
1.4E+009
1.1E+008

813778000
467845000
727924000
1578352000
218509000

308469681
448257709
2184871485
10207349409
4299564444

2013
Linde

MJL

GBB

2014
Linde

MJL

208647000 256081235
322936000
15764393
0
0
102423000 981611795
0
16905420
0
4655634062

22277753 244821000 307756140

12669548 343429000
15195608
12620773
0
0
12128951 104347000 1282998060
251206
0
24620747
39686506
0
5229307720

634006000 5925996905 99634737 692597000 6859878275

152183000
0
0
0
2306628000
0
2458811000

415036000

2384732000 8.4E+008 152183000

4074000000 8.7E+008
0
448200000
80000
0
840352700 2.0E+008
0
33064726
0
2454873000

2384732000
4074000000
757800000
1294254892
61889827

7780349426 1.9E+009 2607056000 8572676719

425305368

506755000 2015957734

3507853000 14131651699 2.0E+009 3806408000 17448512728

Sundry Credit Accrued Expe Workers pro

Provision for TUnclaimed DivBank Loan / Other Liabi

16998271
114597000
64562952
29803800
183901000
291124510
20507005
279823000
317653286
21829049
208647000
256081235
22277753
244821000
307756140
14%
9%
2%
69%
6%
100%

2449870
4320790
1100423
206261
0
140106
0
0
400560911
9722539
8590883
2802344
209654000
0
88894000
21731596
0
576165698
7108021
6443864
7548768
280707000
0
84078000
16804027
0
793857661
9603005 13984019 10348226
322936000
0
102423000
15764393
0
981611795
12669548 12620773 12128951
343429000
0
104347000
15195608
0
1282998060
21%
12%
19%
41%
6%
100%

2013
Linde

MJL

20%
11%
19%
44%

1%
3%
11%
48%

0
0
0
0
0
6650800
278137
0
12023863
244375
0
16905420
251206
0
24620747

2%
3%
13%
58%
25%
100%

GBB

2014
Linde

MJL

14%
9%
2%
69%

21%
12%
19%
41%

2%
3%
13%
58%

13443263
0
1.3E+009
18846977
0
3.5E+009
1200000
0
2.2E+009
65634336
0
4.7E+009
39686506
0
5.2E+009

6%
100%

37%
100%

6%
100%

6%
100%

25%
100%

MJL

2%
0%
0%
7%
0%
30%
0%
39%
0%
0%
0%
14%
23%
4%
7%
0%
0%
49%
0%
0%
12%
0%
100%

2013
Linde

MJL

GBB

2014
Linde

6%
9%
0%
3%
0%
0%
0%
18%
0%
0%
0%
4%
0%
0%
0%
66%
0%
70%
0%
0%
12%
0%
100%

2%
0%
0%
7%
0%
33%
0%
42%
0%
0%
0%
17%
29%
3%
6%
0%
0%
55%
0%
0%
3%
0%
100%

1%
1%
1%
1%
0%
2%
0%
5%
0%
0%
0%
42%
43%
0%
10%
0%
0%
95%
0%
0%
0%
0%
100%

6%
9%
0%
3%
0%
0%
0%
18%
0%
0%
0%
4%
0%
0%
0%
64%
0%
68%
0%
0%
13%
0%
100%

GBB

2013
Linde

1%
1%
1%
1%
0%
3%
0%
6%

6%
9%
0%
3%
0%
0%
0%
18%

38%
45%
0%
10%
0%
0%
94%

4%
0%
0%
0%
66%
0%
70%

0%

12%

MJL

GBB

2014
Linde

2%
0%
0%
7%
0%
33%
0%
42%
0%
0%
0%
17%
29%
3%
6%
0%
0%
55%
0%
0%
3%

1%
1%
1%
1%
0%
2%
0%
5%
0%
0%
0%
42%
43%
0%
10%
0%
0%
95%
0%
0%
0%

6%
9%
0%
3%
0%
0%
0%
18%
0%
0%
0%
4%
0%
0%
0%
64%
0%
68%
0%
0%
13%

MJL

2%
0%
0%
7%
0%
30%
0%
39%
0%
0%
0%
14%
23%
4%
7%
0%
0%
49%
0%
0%
12%

0%
100%

0%
100%

0%
100%

0%
100%

0%
100%

0%
100%

Total CL

Equity:

Share CapitShare pre Share mone

Retained E

38312617
1.1E+008
1.7E+009
69766543
4.8E+008
4.4E+009
43085795
6.4E+008
3.4E+009
1.2E+008
6.3E+008
5.9E+009
99634737
6.9E+008
6.9E+009

3.0E+008
152183
1.4E+009
3.0E+008
1.5E+008
2.1E+009
6.4E+008
1.5E+008
2.4E+009
7.3E+008
1.5E+008
2.4E+009
8.4E+008
1.5E+008
2.4E+009

2.7E+008
0
0
2.7E+008
0
4.1E+009
8.7E+008
0
4.1E+009
8.7E+008
0
4.1E+009
8.7E+008
0
4.1E+009

4594619
0
1.2E+009
4594619
0
0
4690619
0
0
88000
0
4.5E+008
80000
0
7.6E+008

7331210
0
6.3E+008
85660645
0
7.2E+008
1.5E+008
0
7.5E+008
1.9E+008
0
8.4E+008
2.0E+008
0
1.3E+009

Capital Redemprtion Total Equity

Long TermLong term Loan(securTotal

1.0E+008
1843828
0
1.0E+008
2.0E+009
0
0
2.0E+009
0
0
2.3E+009
33064726
0
2.5E+009
61889827

6.9E+008
1996011
3.3E+009
7.7E+008
2.2E+009
6.9E+009
1.7E+009
2.2E+009
7.2E+009
1.8E+009
2.5E+009
7.8E+009
1.9E+009
2.6E+009
8.6E+009

8.8E+008
344977
1.1E+008
7.7E+008
3.5E+008
1.7E+008
0
3.6E+008
7.5E+008
0
4.2E+008
4.3E+008
0
5.1E+008
2.0E+009

1.6E+009
1.2E+008
5.1E+009
1.6E+009
3.0E+009
1.1E+010
1.7E+009
3.2E+009
1.1E+010
1.9E+009
3.5E+009
1.4E+010
2.0E+009
3.8E+009
1.7E+010