| |
Statement
of Income Year Ended
31 December 2003
::
Balance
Sheet ::
|
|
Note |
2003
BD |
2002
BD |
| Gross
operating revenue |
|
5,014,661 |
5,270,910 |
| Gross
operating cost |
|
(3,383,574) |
(3,671,525) |
| GROSS
OPERATING PROFIT |
|
1,631,087 |
1,599,385 |
| Depreciation |
3 |
(1,028,031) |
(712,090) |
| General
and administration expenses |
|
(159,683) |
(216,798) |
| PROFIT
FROM OPERATIONS |
|
443,373 |
670,497 |
| Loss
on disposal of property, plant and equipment |
|
(58,016) |
(123) |
| Write-off
of propety, plant and equipment |
|
(9,643) |
- |
| Write
back on available-for -sale investments |
|
34,338 |
- |
| Share
of income from associated company |
4 |
241,363 |
304,490 |
| Amortisation
of goodwill |
5 |
(46,773) |
(46,773) |
| Other
income |
16 |
423,192 |
475,326 |
| NET
PROFIT FOR THE YEAR |
17 |
1,027,834 |
1,403,417 |
| Earnings
per share (in fils) |
18 |
10.38 |
14.17 |
| Dividend
per share(fils) |
13 |
8.00 |
8.00 |
|
|
