SANTIERUL NAVAL ORSOVA S.A.


BVB TICKER:  SNO

 Address:  ORSOVA, cod 1543, jud. MEHEDINTI, str. Tufari nr.4

Phone: +40 252362399

www.snorsova.ro

 Date: 25.07.2007 


About the company

Santierul Naval Orsova SA is a ship building company, located in Orsova on the Danube river. The two mains activities of the shipyard are construction of the hulls totally designed for export, representing 99% from the society activity and repairing of the hulls for the internal and external market. Presently, the society is able to produce the fallowing types of hulls:

- Containers of 86 m.,110 m. and 135 m.;

- Chemical tanks and tanks for gas of 86 m., 110 m., 125 m., 135 m.;

- Chemical tanks with integrated cargo holds made from stainless steel duplex of 110 m.;

- Hopper barges;

- Self-propelled barges of 2 000 tones;

- BIPT barges of 1 500 tones;

- EUROPA 2B barges of 1 720 tones, standard;

- EUROPA 2B barges of 1 720 tones, with cabins;

- Mixed barges of 1 100 tones;

- Pontoons;

- RO-RO barges;

- Push combination;

- Yachts

The society is certificated by Germanischer Lloyd with ISO 9001.

 

As recognition of he excellent image of the company products on the West - European market, and of the quality system implemented, the society was awarded with three prestigious international awards: the Golden Star in Paris 2002, the Platinum Arch of Europe in Frankfurt 2003 and the International Quality Crown Award in London 2005.

History

The company was established in 1890 under the name of Orsova Shipyard, as a small workshop designed for repairing of the ships used for the construction of the navigable channel between Portile de Fier (Iron Gates) and SIP Yugoslavia.

During the years, the shipyard grew constantly and after 1991 it had a remarkable evolution due to the changing of the organizational structure and of its denomination - it was the period

when it became a society on shares, having the name: S.C. Santierul Naval Orsova S.A

Major shareholders

Shareholder

Shares

Percent

S.I.F. TRANSILVANIA

4,328,580

50.00%

OTHER SHAREHOLDERS

2,419,180

27.94%

S.I.F. OLTENIA

1,050,000

12.13%

CITIBANK

859,500

9.93%

 

Total No. of Shares

8,657,260

Nominal Value

2.5000

Share Capital

21,643,150.00

 

Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  44,243,714.00

  40,604,639.00

  50,023,896.10

 Current assets - Total  

  51,377,866.00

  46,331,404.00

  52,571,899.90

 

 

 

 

 Debtors - due within one year  

  30,413,032.00

  36,425,720.00

  49,920,908.70

 Current assets/Net current liabilities  

  21,095,751.00

  10,065,777.00

  2,960,310.20

 Total assets less current liabilities  

  65,339,465.00

  50,670,416.00

  52,984,206.30

 Debtors - due after more than one year  

  0.00

  0.00

  0.00

 Revenues in advance  

  0.00

  0.00

  0.00

 

 

 

 

 Subscribed paid up capital  

  21,643,150.00

  21,643,150.00

  21,643,150.00

 Shareholders equity - Total  

  63,342,441.00

  50,244,953.00

  52,383,540.70

 

 

 

 

 Total receivables  

  7,636,520.00

  12,494,066.00

  15,319,050.00

 Total liabilities  

  30,413,032.00

  36,425,720.00

  49,920,908.70

 

 

 

 

 Net turnover  

  78,308,365.00

  65,496,160.00

  69,227,133.00

 

 

 

 

 Operating income - Total  

  78,337,121.00

  70,020,455.00

  68,987,901.50

 Operating expenses - Total  

  71,841,485.00

  69,041,843.00

  63,900,931.00

 Operating result  

  6,495,636.00

  978,612.00

  5,086,970.50

 

 

 

 

 Financial income - Total  

  3,643,305.00

  4,171,862.00

  3,105,946.10

 Financial expenses - Total  

  1,922,297.00

  3,783,793.00

  3,718,626.50

 Financial result  

  1,721,008.00

  388,069.00

  -612,680.40

 Current result  

  8,216,644.00

  1,366,681.00

  4,474,290.10

 

 

 

 

 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  

  81,980,426.00

  74,192,317.00

  72,093,847.60

 Total expenses  

  73,763,782.00

  72,825,636.00

  67,619,557.50

 

 

 

 

 Gross result  

  8,216,644.00

  1,366,681.00

  4,474,290.10

 Net result  

  6,729,263.00

  1,137,088.00

  3,433,918.30

 Result per share  

  -

  -

  0.3966

 

 

 

 

 Back payments - Total  

  0.00

  0.00

  0.00

 Back payments for suppliers - Total  

  0.00

  0.00

  0.00

 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)  

  695

  707

  752