Professional Documents
Culture Documents
199.44 - 12.86462 Excluding Finance Cost 653.92 615.11
199.44 - 12.86462 Excluding Finance Cost 653.92 615.11
08
total expense 659.81 630.61 199.44 2172.64 1072.2
depreciation 23.3 26.74 -12.86462 Excluding Finance cost 24.554 -7.472486
Finance 5.89 15.5 653.92 615.11
Percentage 24.5624738 20.03126062
operating profit 205.33 147.38 2589
4.53121321 2588
205.33 147.38 39.32012 0.03864
5%
-224.461749 5558
-231.87 -531.87 -56.40476 448
6006
total income 15619.8 14741.7
total expense 14258.3 12706.1
depreciation 597 831.2
Finance cost 246.7 257 14011.6 12449.1 6208.37
Percentage 14.1179785 21.19022908 2563.05
3645.32
Reve
5484.68 4982.22 1026.4 47079
0 0.1 409.8 24531
5484.68 4982.12 616.6 91.91635
10.08727
Reve
rev net of 3864.3 3661.5 5.538714 3756.5 415.78 2947.58
operating 49.6 60.7 57.5 11.65 29.39
rev+operat 3913.9 3722.2 5.15018 3814 404.13 2918.19
excise duty 0 162.5 0
rev + excis 3913.9 3559.7 9.950277 3814
9.950277
5775 5127
427 402
6202 -3.160271 5529
5003.43
2649.48
2353.95