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Report on the Government Companies for the Year 2010

Report on the Government Companies for the Year 2010. August 2011. The Government Companies in Figures in 2010. 96 government companies and NPOs Approximately NIS 58 billion in revenues in 2010 A balance of approximately NIS 169 billion as at December 31, 2010

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Report on the Government Companies for the Year 2010

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  1. Report on the Government Companiesfor the Year 2010 August 2011

  2. The Government Companies in Figures in 2010 96government companies and NPOs Approximately NIS 58 billion in revenues in 2010 A balance of approximately NIS 169 billion as at December 31, 2010 Approximately 57,600 employees at the companies as at December 31, 2010 Approximately NIS 14.6 billion in export revenues

  3. The Companies Authority –General Structure

  4. The Companies’ Spheres ofActivity

  5. The Companies’ Spheres ofActivity Distribution of the Population of the Government Companies and Involvement by Operating Sector Housing, development and real estate Insurance and funds Electricity, gas, fuel and water infrastructures Defense industries Road and railway industries Ports Mail Other services

  6. Aggregate Balance Summary of the government companies’ aggregate balance

  7. Aggregate Balance(continued) Distribution of the government companies’ balance as at December 31, 2010 in NIS millions

  8. Aggregate Balance(continued) Distribution of the government companies’ balance as at December 31, 2010 in NIS millions The Israel Electric Corporation Israel Railways Israel Aerospace Industries Mekorot Rafael The Israel Ports Company Israel Posts The Ashdod Port Company Israel Natural Gas Lines The remaining companies

  9. Aggregate Balance(continued) Selected data from the government companies’ aggregate balance

  10. Financial Data Financial data from the Government Companies Report: The Government Companies’ Results:

  11. Financial Data(continued) Breakdown of revenues by activity sector Electricity, gas, fuel and water infrastructures Defense industries Road and railway infrastructures Ports Mail Housing, development and real estate Other services Insurance and funds

  12. Financial Data(continued) Breakdown of the revenues of the main companies

  13. Financial Data(continued) Distribution of Government Companies’ Revenues in 2010 in NIS millions Israel Aerospace Industries Mekorot Israel Military Industries Israel Posts The Israel Ports Company Israel Natural Gas Lines The remaining companies The Israel Electric Corporation Rafael INRC Israel Railways The Port of Ashdod The Port of Haifa Oil and Energy Infrastructures

  14. Financial Data(continued) The Government Companies’ Results in 2009-2010 (in NIS millions) Net profit Operating profit Gross profit

  15. Financial Data(continued) Breakdown of the change in net profit (in NIS millions) The Israel Electric Corporation Agriculture Bank The Ashdod Port Company Oil and Energy Infra-structures Israel Posts Israel Railways Israel Natural Gas Lines Israel Military Industries Israel Aerospace Industries Rafael The remaining companies

  16. Financial Data(continued) Distribution of the Government Companies’ Revenues from exports (in NIS millions )

  17. Financial Data(continued) Data on the government companies that distributed a dividend to the State (in NIS millions)

  18. The Government Companies’ Employees Distribution of the government companies’ employees as at December 31, 2010

  19. The Government Companies’ Employees Distribution of the government companies’ employees as at December 31, 2010 Israel Aerospace Industries The Israel Electric Corporation Israel Posts Rafael Israel Military Industries Mekorot Israel Railways The Ashdod Port Company The Haifa Port Company The remaining companies

  20. Salary Cost at the Government Companies • The average salary cost per employee in the economy in 2010 was NIS 99,000 • The average salary cost per employee at a government company is NIS 284,100

  21. Salary Cost at the Government Companies Data on the salary cost per employee at the main government companies Average salary cost in government companies Average salary cost in the market Mekorot INRC Israel Natural Gas Lines Israel Aerospace Industries The Israel Electric Corporation The Haifa Port Company Rafael The Ashdod Port Company The Israel Ports Company

  22. Investment in State Infrastructures The State’s investment in infrastructures by means of the government companies:

  23. Investment in State Infrastructures The Government Companies’ Investments in Development 2009-2010 (in NIS millions)

  24. The Government Companies in Figures Total 96 government companies • 64 active government companies • 10 main subsidiaries • 18 mixed companies • 4 governmental NPOs

  25. INRC (Israel National RoadsCompany) Data on the growth in INRC’s turnover (in NIS millions)

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