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SALAM SHIPPING AND FORWARDING AGENCY

PROFIT AND LOSS ACCOUNT AS AT 31/12/2003

EXPENSES 2002 2003 REVENUES 2002 2003

TOTAL EXPNS - AMMAN 117380 206000 OCEAN FREIGHT/DUCKY 16145 11264


STEVED SHIPTS /ENGRID+DUCKY 0 9888
O. FREIGHT / L.T 612 886
STEVED SHIPTS / L.T 4391 1275
COMMISSION / L .T 3774 1506
COMMISSION - DUCKY 0 982
FWD SHIPMENTS - IMP 48788 95795
FWD SHIPMENTS - EXP 48440 74694
A/F SHIPMENTS IMP 27923 68137
A/F SHIPMENTS EXP 20743 36072
EARNED INTEREST 907 769
EXCHANGE RATE -663 531
C.D - L.T 967 84
C.D - LOCAL 376 5087
Profit 55023 100970
172403 306970 172403 306970
Profit 55023 100970
Sheet2

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
420 250 670 270 100 635 450 330

283.5 217.5 505 1230

220 75
240

0 923.5 0 250 1202.5 0 775 100 1865 450 330 5896

186 186 186 186 186 186 186 186 186 927 255

186 186 186 392.12 186 186 503.5

186 186 868

186

186 744 372 186 186 372 186 578.12 558 1981 758.5 6107.62
54 54 54 54 725.5 702 98 54 54

98.4 89.4 171.75 132 351 54 132

75 54 263.25 54 54

54 250

132

152.4 272.4 0 225.75 54 0 911.5 0 702 240 2558.05

150 150 130 130 130 130 130 173* 100 130 130 70

150 150 130 70.4 130 166* 130 130

230 130 130 130 150 130 130

50

50

300 530 390 330.4 130 390 380 0 100 70 2620.4

First Quarter Second Quarter Third Quarter Fourth Quarter

260 260 260 260

210

0 260 0 0 260 0 0 470 0 0 990

625 130 130 397 514 483 523 477 130 417 18172

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