Provisional Income Statement for the quarter ending 31st December 2010 (2010 Q4)
In Maldivian Rufiyaa (MVR)
| Year to Date | 4th Quarter | |
| Turnover | 4,011,518,842 | 1,022,044,516 |
| Cost of Sales | (3,553,888,966) |
(879,289,481) |
| Gross Profit | 457,629,876 | 142,755,036 |
| Other Income | 59,729,557 | 20,236,744 |
| Operating Expenses |
(298,803,128)
|
(71,228,436)
|
| Operating Profit | 218,556,305 | 91,763,344 |
| Financial Income / (Expenses) | (45,214,033) | (23,173,421) |
| Net Profit before Depreciation, Provision and Impairment |
173,342,271
|
68,589,923
|
| Provisional Balance Sheet as at 31st December 2010 | ||
| Assets | ||
| Non current | 735,183,988 | 244,972,433 |
| Current Assets | 1,428,102,982 | (82,047,536) |
| Total Assets |
2,163,286,970
|
162,924,897
|
| Equity & Liabilities | ||
| Equity | 935,247,358 | (62,045,414) |
| Non Current Liabilities | 18,938,846 | 0 |
| Current Liabilities | 1,209,100,766 | 100,879,483 |
| Total Equity & Liabilities |
2,163,286,970
|
162,924,897
|
