Balance sheet on the end of year 2010 Income Statement Y 2010, Y 2009
|
|
y 2010 |
y 2009 |
| Total sales & Service |
116,661,007.60 |
100.00 |
104,279,204.57 |
100.00 |
| Cost of sales & service |
91,977,966.06 |
78.84 |
83,083,372.89 |
79.67 |
| Gross profit |
24,683,041.54 |
21.16 |
21,195,831.68 |
20.33 |
| Business Income |
623,311.26 |
0.53 |
2,086,462.53 |
2.00 |
| Business expense |
13,719,204.23 |
11.76 |
13,055,476.52 |
12.52 |
| Profit of Business |
11,587,148.57 |
9.93 |
10,226,817.69 |
9.81 |
| Other income |
942,821.22 |
0.81 |
660,852.31 |
0.63 |
| Operating expense |
5,790,011.24 |
4.96 |
5,547,864.11 |
5.32 |
| Net profit |
6,739,958.55 |
5.78 |
5,339,805.89 |
5.12 |
Balance Sheet on the end of Year 2010 , 2009
| |
y 2010 |
y 2009 |
| Current Assets |
53,849,611.94 |
49,100,087.34 |
| Non-current Assets |
76,670,521.44 |
75,389,781.54 |
| Total Assets |
130,520,133.38 |
124,489,868.88 |
| Current Liabilities |
2,658,465.84 |
1,408,361.53 |
| Non-current Liabilities |
10,283,664.49 |
8,395,504.08 |
| Total Liabilities |
12,942,130.33 |
9,803,865.61 |
| Shareholder |
12,678,400.00 |
11,714,750.00 |
| Reserved Fund |
89,537,786.27 |
88,735,898.39 |
| Accumulated Fund |
8,621,858.23 |
8,895,548.99 |
| Net Profit |
6,739,958.55 |
5,339,805.89 |
| Total Capital & Shareholder |
117,578,003.05 |
114,686,003.27 |
| Total Liability & Capitals |
130,520,133.38 |
124,489,868.88 |
|
