2010 Quarter 2: Income Statement

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)