|
Income statement for the financial period
ended June 30,2009
|
|
Main
|
Sub
|
Description
|
|
|
|
Activity revenues
|
|
101645858
|
Goods
|
|
503671
|
Services
|
|
|
Subtract
|
|
-43944652
|
cost of goods sold
|
|
-31955557
|
Cost of marketing
|
|
26249320
|
|
Gross margin
|
|
|
Add
|
|
5495
|
Investing revenues
|
|
9080
|
Allowances negated the purpose of
it
|
|
421135
|
Miscellaneous revenues
|
|
|
Subtract
|
|
-160000
|
Salaries and allowances of members attended
the board of directors
|
|
-10665318
|
Administrative expenses
|
|
-1415643
|
Allowances (Without depreciation and
inventory)
|
|
0
|
Bad debts
|
|
-106525
|
Costs and other losses
|
|
14337544
|
|
Net profit (Losses) activity before
financing expenses and interest
revenue
|
|
5336076
|
|
interest
revenue
|
|
19773620
|
|
Income from continuing
operations
|
|
|
Add
|
|
381036
|
|
Revenue from previous
years
|
|
511923
|
|
Net foreign currencies exchange
differences
|
|
0
|
|
Up-normal revenue and profits
|
|
|
Subtract
|
|
-1476094
|
|
Previous years expenses
|
|
-159613
|
|
Up-normal losses
|
|
18930872
|
|
Net profit
|
