|
Income statement for the financial period
ended June 30,2010
|
|
Main
|
Sub
|
Description
|
|
|
|
Activity revenues
|
|
120192192
|
Goods
|
|
1156879
|
Services
|
|
|
Subtract
|
|
-53112147
|
cost of goods sold
|
|
-38589274
|
Cost of marketing
|
|
29647650
|
|
Gross margin
|
|
|
Add
|
|
5495
|
Investing revenues
|
|
993636
|
Allowances negated the purpose of
it
|
|
804580
|
Miscellaneous revenues
|
|
|
Subtract
|
|
-416425
|
Salaries and allowances of members attended
the board of directors
|
|
-9686500
|
Administrative expenses
|
|
-865216
|
Allowances (Without depreciation and
inventory)
|
|
0
|
Bad debts
|
|
112952
|
Costs and other losses
|
|
20370268
|
|
Net profit (Losses) activity before
financing expenses and interest
revenue
|
|
6971325
|
interest
revenue
|
|
27341593
|
|
Income from continuing
operations
|
|
|
Add
|
|
184473
|
Revenue from previous years
|
|
135
|
Up-normal revenue and profits
|
|
536109
|
Capital Gains
|
|
|
Subtract
|
|
-194264
|
Net foreign currencies exchange
differences
|
|
-376633
|
Previous years expenses
|
|
-3253
|
Capital losses
|
|
-5728
|
Up-normal losses
|
|
27482432
|
|
Net profit before income tax
|
|
|
|
Subtract
|
|
|
-1255765
|
Income taxes
|
|
|
-48121
|
Deferred tax liabilities
|
|
|
-536109
|
Capital Gains
|
|
25642437
|
|
Net profit
|
