Provisional Income Statement for the quarter ending 30th June 2010 (2010 Q2)
In Maldivian Rufiyaa (MVR)
| Year to Date | 2nd Quarter | |
| Turnover | 2,083,217,636 | 796,960,529 |
| Sales | (1,911,523,076) |
(712,604,463) |
| Gross Profit | 171,694,560 | 84,356,065 |
| Other Income | 53,197,896 | 38,799,501 |
| Operating Expenses |
(144,520,432)
|
(74,524,351)
|
| Operating Profit | 80,372,024 | 48,631,216 |
| Financial Income / (Expenses) | (31,132,865) | (18,239,016) |
| Net Profit before Depreciation, Provision and Impairment |
49,239,159
|
30,392,199
|
| Provisional Balance Sheet as at 30th June 2010 | ||
| Assets | ||
| Non current | 495,267,523 | 9,882,363 |
| Current Assets | 1,382,863,401 | (411,222,279) |
| Total Assets |
1,878,730,925
|
(401,339,916)
|
| Equity & Liabilities | ||
| Equity | 920,364,020 | 8,015,500 |
| Non Current Liabilities | 29,099,464 | (9,771,447) |
| Current Liabilities | 928,667,440 | (399,583,969) |
| Total Equity & Liabilities |
1,878,130,925
|
(401,339,916)
|
