2009 Quarter 4: Income Statement

Provisional Income Statement for the quarter ending 31st December 2009 (2009 Q4)

In Maldivian Rufiyaa (MVR)

  Year to Date 4th Quarter
     
Turnover 3,844,618,705 638,274,407
     
Sales
(3,422,476,467)
(568,689,546)
     
Gross Profit 422,142,237 69,584,862
 
Other Income 70,596,599 40,998,872
     
Operating Expenses
(284,845,434)
(121,073,203)
     
Operating Profit
207,893,402
(10,489,470)
     
Financial Income / (Expenses) (67,869,122) (26,697,905)
     
Net Profit before Depreciation, Provision and Impairment
140,024,280
(37,187,375)
Provisional Balance Sheet as at 31st December 2009
     
Assets    
     
Non current 476,153,851 91,942,609
     
Current Assets 1,767,042,412 (218,448,980)
     
Total Assets
2,243,196,263
(126,506,371)
Equity & Liabilities    
     
Equity 901,982,802 7,697,899
     
Non Current Liabilities 53,130,979 (18,557,701)
     
Current Liabilities 1,288,082,481 (115,646,570)
     
Total Equity & Liabilities
2,243,196,263
(126,506,372)