SFBT : - Une progression de 48,69% du résultat net semestriel au 30/06/2001 (15.860md). [suite...]

Date: 15/01/2019Unité monétaire: TND
Valeur nominale1Nbre d'actions105 000 000
Dernier cours20.460PER (sur 1 année) / marché16,37x/10,76x
Var. der. clôture %0BPA (sur 1 année)1.25
Bidn.dDer. dividende0,650
Askn.dDate Distribution14/05/2015
Cap. Boursière2 148 300 000Var. sur 1 an20.460->20.460
MM(20)-MM(50)20,460-20,460Rdt ajusté depuis le 31/12/2021nc
Echg. quot. moyen (sur une année)0Advance/Decline (sur une année)0 hausses / 0 baisses

<body>

<p align="left">Consulter notre rubrique "<a href="http://www.tustex.com/nouveaute.php?code=62" target="_blank" style="color: #0000FF">Zoom</a>".</p>

<p align="center"><strong><font size="2">SOCIÉTÉ</font><font size="2">
FRIGORIFIQUE ET BRASSERIE DE TUNIS -SFBT-</font></strong></p>
<p align="center"><strong><font size="2">BILAN ARRÊTE AU 30/06/2001</font></strong></p>
<p align="center"><font size="2">( exprimé en dinars )</font></p>
<table cellSpacing="0" width="900" border="1" height="568">
<tbody>
<tr>
<td align="middle" height="30">
<p align="center"><strong><font size="2">ACTIFS</font></strong></p>
</td>
<td align="middle" height="30">
<p align="center"><strong><font size="2">30/06/2001</font></strong></p>
</td>
<td align="middle" height="30">
<p align="center"><strong><font size="2">30/06/2000</font></strong></p>
</td>
<td align="middle" height="30"><strong><font size="2">Var<br>
en%</font></strong></td>
<td align="middle" height="30">
<p align="center"><strong><font size="2">CAPITAUX PROPRES ET PASSIFS</font></strong></p>
</td>
<td align="middle" height="30">
<p align="center"><strong><font size="2">30/06/2001</font></strong></p>
</td>
<td align="middle" height="30">
<p align="center"><strong><font size="2">30/06/2000</font></strong></p>
</td>
<td align="middle" height="30"><strong><font size="2">Var<br>
en%</font></strong></td>
</tr>
<tr>
<td height="19"><strong><font size="2">Actifs non courants</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2"> -</font></td>
<td align="middle" height="19">-</td>
<td height="19"><strong><font size="2">Capitaux propres</font></strong></td>
<td align="right" height="19" style="border-style: solid">-</td>
</tr>
<tr>
<td height="19"><strong><font size="2">Actifs Immobilisés</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2">-</font></td>
<td align="middle" height="19">-</td>
<td height="19"></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2">- </font></td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="15"><font size="2">Immobilisations incorporelles</font></td>
<td align="right" height="15"><font size="2">80 324</font></td>
<td align="right" height="15"><font size="2">78 563</font></td>
<td align="middle" height="15"><font size="2">2,24</font></td>
<td height="15"><font size="2">Capital social</font></td>
<td align="right" height="15"><font size="2">34 200 000</font></td>
<td align="right" height="15"><font size="2">22 800 000</font></td>
<td align="middle" height="15"><font size="2">50</font></td>
</tr>
<tr>
<td height="15"><font size="2">Moins: amortissements</font></td>
<td align="right" height="15"><font size="2">-55 393</font></td>
<td align="right" height="15"><font size="2">-43 877</font></td>
<td align="middle" height="15"><font size="2">26,25</font></td>
<td height="15"><font size="2">Réserves</font></td>
<td align="right" height="15"><font size="2">18 208 388</font></td>
<td align="right" height="15"><font size="2">18 988 771</font></td>
<td align="middle" height="15"><font size="2">-4,11</font></td>
</tr>
<tr>
<td height="15"><strong><font size="2">Net</font></strong></td>
<td align="right" height="15"><strong><font size="2">24 931</font></strong></td>
<td align="right" height="15"><strong><font size="2">34 685</font></strong></td>
<td align="middle" height="15"><strong><font size="2">-28,12</font></strong></td>
<td height="15"><font size="2">Autres capitaux propres</font></td>
<td align="right" height="15"><font size="2">20 882 587</font></td>
<td align="right" height="15"><font size="2">20 882 578</font></td>
<td align="middle" height="15"><font size="2">0</font></td>
</tr>
<tr>
<td height="19"><font size="2"> -</font></td>
<td align="right" height="19">-</td>
<td align="right" height="19">-</td>
<td align="middle" height="19">-</td>
<td height="19"><font size="2">Réserves à régime spécial loi 2000-98</font></td>
<td align="right" height="19"><font size="2">313 879</font></td>
<td align="right" height="19">0</td>
<td align="middle" height="19"><font size="2">100</font></td>
</tr>
<tr>
<td height="15"><font size="2">Immobilisations corporelles</font></td>
<td align="right" height="15"><font size="2">116 012 533</font></td>
<td align="right" height="15"><font size="2">102 282 008</font></td>
<td align="middle" height="15"><font size="2">13,42</font></td>
<td height="15"><font size="2">Résultats reportés</font></td>
<td align="right" height="15"><font size="2">1 011 381</font></td>
<td align="right" height="15"><font size="2">1 831 665</font></td>
<td align="middle" height="15"><font size="2">-44,78</font></td>
</tr>
<tr>
<td height="15"><font size="2">Moins: amortissements</font></td>
<td align="right" height="15"><font size="2">-53 635 578</font></td>
<td align="right" height="15"><font size="2">-48 030 188</font></td>
<td align="middle" height="15"><font size="2">11,67</font></td>
<td height="15"><strong><font size="2">Total capitaux propres avant résultat</font></strong></td>
<td align="right" height="15"><strong><font size="2">74 616 226</font></strong></td>
<td align="right" height="15"><strong><font size="2">64 503 015</font></strong></td>
<td align="middle" height="15"><strong><font size="2">15,68</font></strong></td>
</tr>
<tr>
<td height="15"><strong><font size="2">Net</font></strong></td>
<td align="right" height="15"><strong><font size="2">62 376 956</font></strong></td>
<td align="right" height="15"><strong><font size="2">54 251 820</font></strong></td>
<td align="middle" height="15"><strong><font size="2">14,98</font></strong></td>
<td height="15"><strong><font size="2">Résultat de l'exercice avant réinvest
et impôt</font></strong></td>
<td align="right" height="15"><strong><font size="2">15 860 280</font></strong></td>
<td align="right" height="15"><strong><font size="2">10 666 652</font></strong></td>
<td align="middle" height="15"><strong><font size="2">48,69</font></strong></td>
</tr>
<tr>
<td height="15"><font size="2">Immobilisations financières</font></td>
<td align="right" height="15"><font size="2">44 582 199</font></td>
<td align="right" height="15"><font size="2">38 654 254</font></td>
<td align="middle" height="15"><font size="2">15,34</font></td>
<td height="15"><strong><font size="2">Total des capitaux propres avant
affectation</font></strong></td>
<td align="right" height="15"><strong><font size="2">90 476 506</font></strong></td>
<td align="right" height="15"><strong><font size="2">75 169 667</font></strong></td>
<td align="middle" height="15"><strong><font size="2">20,36</font></strong></td>
</tr>
<tr>
<td height="19"><font size="2">Moins: provisions</font></td>
<td align="right" height="19"><font size="2">-204 800</font></td>
<td align="right" height="19"><font size="2">-96 500</font></td>
<td align="middle" height="19"><font size="2"> 112</font></td>
<td height="19"><strong><font size="2">PASSIFS</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2"> -</font></td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="19"><strong><font size="2">Net</font></strong></td>
<td align="right" height="19"><strong><font size="2">44 377 399</font></strong></td>
<td align="right" height="19"><strong><font size="2">38 557 754</font></strong></td>
<td align="middle" height="19"><strong><font size="2">15,09</font></strong></td>
<td height="19"><strong><font size="2">Passifs non courants</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2">- </font></td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="15"><strong><font size="2">Total des actifs immobilisés</font></strong></td>
<td align="right" height="15"><strong><font size="2">106 779 285</font></strong></td>
<td align="right" height="15"><strong><font size="2">92 844 260</font></strong></td>
<td align="middle" height="15"><strong><font size="2">15</font></strong></td>
<td height="15"><font size="2">Emprunts</font></td>
<td align="right" height="15"><font size="2">7 374 641</font></td>
<td align="right" height="15"><font size="2">11 117 631</font></td>
<td align="middle" height="15"><font size="2">-33,67</font></td>
</tr>
<tr>
<td height="15"><strong><font size="2">Total des actifs non courants</font></strong></td>
<td align="right" height="15"><strong><font size="2">108 897 853</font></strong></td>
<td align="right" height="15"><strong><font size="2">94 961 873</font></strong></td>
<td align="middle" height="15"><strong><font size="2">14,68</font></strong></td>
<td height="15"><font size="2">Autres passifs financiers</font></td>
<td align="right" height="15"><font size="2">18 024 718</font></td>
<td align="right" height="15"><font size="2">16 363 874</font></td>
<td align="middle" height="15"><font size="2">10,15</font></td>
</tr>
<tr>
<td height="19"><strong><font size="2">Actifs courants</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2"> -</font></td>
<td align="middle" height="19">-</td>
<td height="19"><font size="2">Provisions</font></td>
<td align="right" height="19"><font size="2">3 372 722</font></td>
<td align="right" height="19"><font size="2">2 217 668</font></td>
<td align="middle" height="19"><font size="2"> 52,08</font></td>
</tr>
<tr>
<td height="15"><font size="2">Stocks</font></td>
<td align="right" height="15"><font size="2">13 863 109</font></td>
<td align="right" height="15"><font size="2">11 681 204</font></td>
<td align="middle" height="15"><font size="2">18,68</font></td>
<td height="15"><strong><font size="2">Total des passifs non courants</font></strong></td>
<td align="right" height="15"><strong><font size="2">28 772 080</font></strong></td>
<td align="right" height="15"><strong><font size="2">29 699 173</font></strong></td>
<td align="middle" height="15"><strong><font size="2">-3,12</font></strong></td>
</tr>
<tr>
<td height="19"><font size="2">Moins: provisions</font></td>
<td align="right" height="19"><font size="2">-23 365</font></td>
<td align="right" height="19"><font size="2">-23 365</font></td>
<td align="middle" height="19"><font size="2">0</font></td>
<td height="19"><strong><font size="2">Passifs courants</font></strong></td>
<td align="right" height="19">-</td>
<td align="right" height="19"><font size="2"> -</font></td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="15"><strong><font size="2">Net</font></strong></td>
<td align="right" height="15"><strong><font size="2">13 839 744</font></strong></td>
<td align="right" height="15"><strong><font size="2">11 657 839</font></strong></td>
<td align="middle" height="15"><strong><font size="2">18,71</font></strong></td>
<td height="15"><font size="2">Fournisseurs et comptes rattachés</font></td>
<td align="right" height="15"><font size="2">14 969 861</font></td>
<td align="right" height="15"><font size="2">12 323 871</font></td>
<td align="middle" height="15"><font size="2">21,47</font></td>
</tr>
<tr>
<td height="15"><font size="2">Clients et comptes rattachés</font></td>
<td align="right" height="15"><font size="2">34 276 746</font></td>
<td align="right" height="15"><font size="2">30 432 652</font></td>
<td align="middle" height="15"><font size="2">12,63</font></td>
<td height="15"><font size="2">Autres passifs courants</font></td>
<td align="right" height="15"><font size="2">21 719 566</font></td>
<td align="right" height="15"><font size="2">20 847 443</font></td>
<td align="middle" height="15"><font size="2">4,18</font></td>
</tr>
<tr>
<td height="15"><font size="2">Moins: provisions</font></td>
<td align="right" height="15"><font size="2">-1 208 169</font></td>
<td align="right" height="15"><font size="2">-315 282</font></td>
<td align="middle" height="15"><font size="2">283</font></td>
<td height="15"><font size="2">Concours Bancaires et Autres Passifs
Financiers</font></td>
<td align="right" height="15"><font size="2">8 815 805</font></td>
<td align="right" height="15"><font size="2">10 427 807</font></td>
<td align="middle" height="15"><font size="2">-15,47</font></td>
</tr>
<tr>
<td height="15"><strong><font size="2">Net</font></strong></td>
<td align="right" height="15"><strong><font size="2">33 068 576</font></strong></td>
<td align="right" height="15"><strong><font size="2">30 117 369</font></strong></td>
<td align="middle" height="15"><strong><font size="2">9,80</font></strong></td>
<td height="15"><strong><font size="2">Total des passifs courants</font></strong></td>
<td align="right" height="15"><strong><font size="2">45 505 231</font></strong></td>
<td align="right" height="15"><strong><font size="2">43 599 162</font></strong></td>
<td align="middle" height="15"><strong><font size="2">4,37</font></strong></td>
</tr>
<tr>
<td height="15"><font size="2">Autres actifs courants</font></td>
<td align="right" height="15"><font size="2">4 042 556</font></td>
<td align="right" height="15"><font size="2">2 886 225</font></td>
<td align="middle" height="15"><font size="2">40,06</font></td>
<td height="15"><strong><font size="2">Total des passifs</font></strong></td>
<td align="right" height="15"><strong><font size="2">74 277 312</font></strong></td>
<td align="right" height="15"><strong><font size="2">73 298 294</font></strong></td>
<td align="middle" height="15"><strong><font size="2">1,34</font></strong></td>
</tr>
<tr>
<td height="19"><font size="2">Placements et autres actifs financiers</font></td>
<td align="right" height="19"><font size="2">2 721 164</font></td>
<td align="right" height="19"><font size="2">2 783 890</font></td>
<td align="middle" height="19"><font size="2">-2,25</font></td>
<td height="19"><font size="2"> -</font></td>
<td align="right" height="19">-</td>
<td align="right" height="19">-</td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="19"><font size="2">Liquidités et équivalents de liquidités</font></td>
<td align="right" height="19"><font size="2">2 183 924</font></td>
<td align="right" height="19"><font size="2">6 060 765</font></td>
<td align="middle" height="19"><font size="2">-63,97</font></td>
<td height="19"><font size="2"> -</font></td>
<td align="right" height="19">-</td>
<td align="right" height="19">-</td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td height="19"><strong><font size="2">Total des actifs courants</font></strong></td>
<td align="right" height="19"><strong><font size="2">55 855 965</font></strong></td>
<td align="right" height="19"><strong><font size="2">53 506 088</font></strong></td>
<td align="middle" height="19"><strong><font size="2">4,39</font></strong></td>
<td height="19"><font size="2"> -</font></td>
<td align="right" height="19">-</td>
<td align="right" height="19">-</td>
<td align="middle" height="19">-</td>
</tr>
<tr>
<td align="middle" height="15">
<p align="center"><strong><font size="2">Total des actifs</font></strong></p>
</td>
<td align="right" height="15"><strong><font size="2">164.753.818</font></strong></td>
<td align="right" height="15"><strong><font size="2">148.467.961</font></strong></td>
<td align="middle" height="15"><strong><font size="2">10,97</font></strong></td>
<td align="middle" height="15">
<p align="center"><strong><font size="2">Total des capitaux propres et
des passifs</font></strong></p>
</td>
<td align="right" height="15"><strong><font size="2">164.753.818</font></strong></td>
<td align="right" height="19"><font size="2"><b>148.467.961</b></font></td>
<td align="middle" height="15"><strong><font size="2">10,97</font></strong></td>
</tr>
</tbody>
</table>
<p align="center"><font size="2"><strong>ÉTAT DE RÉSULTAT AU 30/06/2001<br>
</strong>( exprimés en dinars )</font></p>
<table cellSpacing="0" width="900" border="1">
<tbody>
<tr>
<td align="middle" width="198">
<p align="center"><strong><font size="2">Libellés</font></strong></p>
</td>
<td align="middle" width="100">
<p align="center"><strong><font size="2">30/06/2001</font></strong></p>
</td>
<td align="middle" width="100">
<p align="center"><strong><font size="2">30/06/2000</font></strong></p>
</td>
<td align="middle" width="34"><strong><font size="2">Var<br>
en%</font></strong></td>
<td align="middle" width="199">
<p align="center"><strong><font size="2">Libellés</font></strong></p>
</td>
<td align="middle" width="101">
<p align="center"><strong><font size="2">30/06/2001</font></strong></p>
</td>
<td align="middle" width="100">
<p align="center"><strong><font size="2">30/06/2000</font></strong></p>
</td>
<td align="middle" width="36"><strong><font size="2">Var<br>
en%</font></strong></td>
</tr>
<tr>
<td width="198"><strong><font size="2">Produits d'exploitation</font></strong></td>
<td align="right" width="100"> </td>
<td align="right" width="100"><font size="2"> </font></td>
<td align="middle" width="34"> </td>
<td width="199"> </td>
<td align="right" width="101"> </td>
<td align="right" width="100"> </td>
<td align="middle" width="36"> </td>
</tr>
<tr>
<td width="198"><font size="2">Revenus</font></td>
<td align="right" width="100"><font size="2">54 815 788</font></td>
<td align="right" width="100"><font size="2">43 763 616</font></td>
<td align="middle" width="34"><font size="2">25,25</font></td>
<td width="199"><strong><font size="2">Résultat d'exploitation</font></strong></td>
<td align="right" width="101"><strong><font size="2">10 649 130</font></strong></td>
<td align="right" width="100"><strong><font size="2">8 386 363</font></strong></td>
<td align="middle" width="36"><strong><font size="2">26,98</font></strong></td>
</tr>
<tr>
<td width="198"><font size="2">Autres produits d'exploitation</font></td>
<td align="right" width="100"><font size="2">4 720 703</font></td>
<td align="right" width="100"><font size="2">2 085 461</font></td>
<td align="middle" width="34"><font size="2">126</font></td>
<td width="199"><font size="2">Charges financières nettes</font></td>
<td align="right" width="101"><font size="2">-844 607</font></td>
<td align="right" width="100"><font size="2">-1 018 388</font></td>
<td align="middle" width="36"><font size="2">-17,06</font></td>
</tr>
<tr>
<td width="198"><font size="2">Production immobilisée</font></td>
<td align="right" width="100"><font size="2">336 134</font></td>
<td align="right" width="100"><font size="2">178 278</font></td>
<td align="middle" width="34"><font size="2">88,54</font></td>
<td width="199"><font size="2">Produits des placements</font></td>
<td align="right" width="101"><font size="2">9 577 769</font></td>
<td align="right" width="100"><font size="2">5 265 396</font></td>
<td align="middle" width="36"><font size="2">81,90</font></td>
</tr>
<tr>
<td width="198"><strong><font size="2">Total des produits d'exploitation</font></strong></td>
<td align="right" width="100"><strong><font size="2">59 872 625</font></strong></td>
<td align="right" width="100"><strong><font size="2">46 027 355</font></strong></td>
<td align="middle" width="34"><strong><font size="2">30,08</font></strong></td>
<td width="199"><font size="2">Autres gains ordinaires</font></td>
<td align="right" width="101"><font size="2">56 210</font></td>
<td align="right" width="100"><font size="2">76 684</font></td>
<td align="middle" width="36"><font size="2">-26,70</font></td>
</tr>
<tr>
<td width="198"><strong><font size="2">Charges d'exploitation</font></strong></td>
<td align="right" width="100"> </td>
<td align="right" width="100"><font size="2"> </font></td>
<td align="middle" width="34"> </td>
<td width="199"><font size="2">Autres pertes ordinaires</font></td>
<td align="right" width="101"><font size="2">-393 223</font></td>
<td align="right" width="100"><font size="2">-2 403</font></td>
<td align="middle" width="36"><font size="2">-</font></td>
</tr>
<tr>
<td width="198"><font size="2">Variation des stocks des produits finis et
des encours ( en + ou en - )</font></td>
<td align="right" width="100"><font size="2">501 889</font></td>
<td align="right" width="100"><font size="2">702 763</font></td>
<td align="middle" width="34"><font size="2">-28,58</font></td>
<td width="199"><strong><font size="2">Résultat des activités ordinaires
avant impôt et réinvest.</font></strong></td>
<td align="right" width="101"><strong><font size="2">19 045 280</font></strong></td>
<td align="right" width="100"><strong><font size="2">12 707 652</font></strong></td>
<td align="middle" width="36"><strong><font size="2">49,87</font></strong></td>
</tr>
<tr>
<td width="198"><font size="2">Achats de marchandises consommées</font></td>
<td align="right" width="100"><font size="2">11 157 119</font></td>
<td align="right" width="100"><font size="2">6 674 970</font></td>
<td align="middle" width="34"><font size="2">67,14</font></td>
<td width="199"><font size="2">Impôts sur les bénéfices</font></td>
<td align="right" width="101"><font size="2">3 185 000</font></td>
<td align="right" width="100"><font size="2">2 041 000</font><font size="2"> </font></td>
<td align="middle" width="36"><font size="2">56,05</font></td>
</tr>
<tr>
<td width="198"><font size="2">Achats d'approvisionnements consommés</font></td>
<td align="right" width="100"><font size="2">22 791 162</font></td>
<td align="right" width="100"><font size="2">19 057 968</font></td>
<td align="middle" width="34"><font size="2">19,59</font></td>
<td width="199"><font size="2">Résultat des activités ordinaires avant
impôt et réinvest.</font></td>
<td align="right" width="101"><font size="2">15 860 280</font></td>
<td align="right" width="100"><font size="2">10 666 652 </font></td>
<td align="middle" width="36"><font size="2">48,69</font></td>
</tr>
<tr>
<td width="198"><font size="2">Charges de personnel</font></td>
<td align="right" width="100"><font size="2">4 552 498</font></td>
<td align="right" width="100"><font size="2">4 451 960</font></td>
<td align="middle" width="34"><font size="2">2,26</font></td>
<td width="199"><font size="2">Éléments extraordinaires (Gains / Pertes)</font></td>
<td align="right" width="101"><font size="2">0</font></td>
<td align="right" width="100"><font size="2">0</font><font size="2"> </font></td>
<td align="middle" width="36">-</td>
</tr>
<tr>
<td width="198"><font size="2">Dotations aux amortissements et provisions</font></td>
<td align="right" width="100"><font size="2">5 093 851</font></td>
<td align="right" width="100"><font size="2">3 847 743</font></td>
<td align="middle" width="34"><font size="2">32,39</font></td>
<td width="199"><strong><font size="2">Résultat de l'exercice avant impôt
et réinvest.</font></strong></td>
<td align="right" width="101"><strong><font size="2">15 860 280</font></strong></td>
<td align="right" width="100"><strong><font size="2">10 666 652</font></strong></td>
<td align="middle" width="36"><strong><font size="2">48,69</font></strong></td>
</tr>
<tr>
<td width="198"><font size="2">Autres charges d'exploitation</font></td>
<td align="right" width="100"><font size="2">5 126 976</font></td>
<td align="right" width="100"><font size="2">2 905 858</font></td>
<td align="middle" width="34"><font size="2">76,44</font></td>
<td width="199"><font size="2"> </font></td>
<td align="right" width="101"> </td>
<td align="right" width="100"> </td>
<td align="middle" width="36"> </td>
</tr>
<tr>
<td width="198"><strong><font size="2">Total des charges d'exploitation</font></strong></td>
<td align="right" width="100"><strong><font size="2">49 223 495</font></strong></td>
<td align="right" width="100"><strong><font size="2">37 640 992</font></strong></td>
<td align="middle" width="34"><strong><font size="2">30,77</font></strong></td>
<td width="199"><strong><font size="2">Résultat après modifications
comptables avant impôt et réinvestissement</font></strong></td>
<td align="right" width="101"><strong><font size="2">15 860 280</font></strong></td>
<td align="right" width="100"><strong><font size="2">10 666 652</font></strong></td>
<td align="middle" width="36"><strong><font size="2">48,69</font></strong></td>
</tr>
</tbody>
</table>
<p> </p>

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