Income List


Income List


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Income Statement for period 1/7/2009 to 30/6/2010

Actual 30/6/2010

Description

Estimated

Comparative

Total

Subtotal

Total

Subtotal

Total

Subtotal

 

 

 

 

 

 

 

 

 

Activity Revenues

 

 

 

 

 

39020882.00

Net sales for finished products

 

60490000

 

54888865.00

 

1500

Services Sold

 

10000

 

250.00

 

504696.00

operations Revenues for others

 

700000

 

588936.00

39527078.00

 

other Activity Revenues

61200000

0

55475052.00

 
   

subtract

       
 

5508109.00

1- production or purchasing cost for goods sold(posted balance)

 

1218921

 

63652655.00

 

4642.00

2- marketing costs

 

1218921

 

1017841

55995735.00-

 

Cost of revenues activity

60862669

0

64670496.00

 
   

add

 

0

   
   

donation & monetary aids

 

0

 

 

   

gross profit (loss)

337331

0

-9195444.00

 

   

add

 

0

 

 

   

investments revenues

 

0

 

 

   

financial investments revenues from holding / partner co.

 

0

 

 

   

other financial investments revenues

 

0

 

 

   

 

     

 

   

other revenues & profits

 

0

 

 

 

48604.00

unused allowances

 

0

 

156688.00

   

uncollected receivables

 

0

   
   

marketable securities sales revenues

 

0

   

89634.00

406737.00

3- unexpected revenues or expenses

600000

600000

1911076.00

1754388.00

   

subtract

     

 

   

(1) administrative expenses

 

 

 

 

 

195690.00

salaries and attendance allowances for board of directors

 

123600

 

112072

19427515.00-

3659509.00

other administrative expenses (includes realstates taxes)

 

3103731

111525.00-

3736085.00

   

 

-2290000

 

 

 

   

(2) burdens and losses

 

 

 

 

 

971014.00

specified accounts other than depreciation

     

871745.00

   

uncollectable receivables

       
   

marketable securities sales losses

       
 

966574.00

Burdens and avariety of losses

     

607582.00

21365104.00-

 

net profit (loss) for activity before financing expenses

2290000-

0

12611852.00-

 
   

financing expenses (0)

 

0

   

173345.00

 

Benefits payble (+)

   

248676.00

 

21191759.00

 

net profit (loss) for activity

2290000

0

12363176.00-

 
   

add (subtract)

       
 

289661.00

1- revenues (expenses) of previous years

 

0

 

88783.00

 

0

2- capitals revenues (expenses)

 

0

 

0

 

888.00-

3- money exchange revenues (expenses)

     

-45615

20902987.00-

 

net income (loss) before income taxes

2290000-

 

12274393.00-

 
   

income taxes (-)

 

 

 

 

20902987.00-

 

net income (loss)

2290000-

 

12274393.00-

 

 

 

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