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Exhibit 3: PIA Profit and Loss Account From 2005 To 2012 (Rupees ' 000)
Exhibit 3: PIA Profit and Loss Account From 2005 To 2012 (Rupees ' 000)
2005
2006
2007
2008
2009
2010
2011
2012
64,167,270
76,435,189
70,480,734
99,171,686
103250358
117,602,938
127,476,192
124,777,545
26,462,721
33,370,101
30,315,159
45,854,358
31371753
44,707,004
62,965,435
61,157,291
32,555,943
41,353,164
35,906,817
47,414,881
53651857
54,048,189
58,692,933
59,045,386
59,018,664
74,723,265
66,221,976
93,269,239
85,023,610
98,755,193
121,658,368
120,202,677
Gross profit
5,148,606
1,711,924
4,258,758
5,902,447
18,226,748
18,847,745
5,817,824
4,574,868
Distribution costs
Administrative expenses
Exchange Loss
3,809,865
4,395,834
4,448,674
5,389,632
6124229
6,301,504
6,830,850
7,630,949
4,341,071
4,910,728
5,256,700
5,862,577
7722306
9,979,295
11,009,338
12,298,168
24,118,823
6501552
2,091,706
4,220,191
6,703,945
8,150,936
9,306,562
9,705,374
20,348,087
18,372,505
22,060,379
26,633,062
-3,002,330
-7,594,638
-5,446,616
35,371,032
29,468,585
-2,121,339
475,240
-16,242,555
-22,058,194
Finance costs
Other provisions and adjustments - net
2,787,421
5,275,360
7,135,845
9,027,003
9604550
9,622,520
10,487,413
12,169,934
-33,605
898,990
1,487,893
1,521,179
618788
726,222
652,950
698,310
2,753,816
6,174,350
8,623,738
10,548,182
10,223,338
10,348,742
11,140,363
12,868,244
-226,720
15,023
397
433
486
790
637
1,169,831
999,433
560319
11,784,791
525,563
3,327,619
-4,359,595
757,963
39,259,201
2,289,179
798,740
12,985,271
-7,584,809
-26,858,145
-31,599,456
327,785
12,476,148
-934,790
768,817
-4,258,696
-3,282,690
35,976,511
-7438882
-562,455
12,422,816
-4,345,909
-20,060,957
-25,923,355
-32,368,273
Revenue - net
Cost of services
Aircraft fuel
Others
-100,899
-13,070,921
-13,398,706