| |
2003 |
2004 |
2005 |
| Revenue sources |
CYP'000 |
CYP'000 |
CYP'000 |
| Financial services |
2.922 |
2.289 |
1.622 |
| Property management & development |
4.842 |
5.586 |
4.758 |
| Shipping |
3.585 |
3.596 |
10.605 |
| Private equity-commercial |
15.006 |
16.317 |
16.534 |
| Other activities |
1.136 |
1.298 |
1.743 |
|
27.491 |
29.086 |
35.262 |
|
|
|
|
| Asset classes [excl. goodwill] |
|
|
|
| Cash & cash equivalents |
3.124 |
2.638 |
5.842 |
| Capital markets related |
23.490 |
18.229 |
20.762 |
| Shipping related |
34.528 |
28.356 |
33.645 |
| Property related |
42.188 |
46.742 |
51.331 |
| Private equity & venture capital |
24.957 |
28.828 |
29.667 |
|
128.287 |
124.793 |
141.247 |
|
|
|
|
| Balance sheet |
|
|
|
| Total assets |
134.342 |
129.059 |
147.307 |
| Net assets |
51.417 |
49.897 |
54.691 |
| Shareholders equity |
20.301 |
21.613 |
27.998 |
|
206.060 |
200.569 |
229.996 |
|
|
|
|
| Results |
|
|
|
| Total contribution from operations |
15.204 |
16.851 |
19.496 |
| Operating profit |
822 |
1.991 |
3.271 |
| Net retained profit |
502 |
1.053 |
2.682 |
|
|
|
|
| Ratios |
|
|
|
| Staff costs/Total revenues |
21% |
21% |
17% |
| Operating costs/Total revenues |
32% |
33% |
30% |
| Return on Equity |
2,4% |
5,0% |
10,8% |
|
|
|
|
| Personnel |
|
|
|
| Executives |
5 |
4 |
4 |
| Heads & managers of business units |
54 |
46 |
52 |
| Professional staff |
62 |
48 |
58 |
| Clerical support and accounting |
37 |
49 |
35 |
| Private equity-sales & distribution |
106 |
124 |
132 |
| Private equity-manufacturing & processing |
93 |
113 |
79 |
|
357 |
384 |
360 |
OUR GROUP