-
Staff performance bonus for the year amounting to RO 68,635
-
Directors’ Remuneration amounting to RO 13,258 (Subject to approval by the CMA and consequently to the AGM of the company)
-
Provision for Bad Debts amounting to RO 7,682
-
Misc . Income of RO 6,221
-
The 5-year tax exemption of the subsidiary company expired on 16th March 2014. In view of that, the main difference in the net profit after tax is mainly due to the additional income tax of the subsidiary amounting to RO 80,988.
-
Parent Company
Group
2014
2013
2014
2013
RO
RO
RO
RO
Revenue
2,460,368
2,669,935
6,241,425
6,255,089
Operating Costs
(1,869,687)
(1,850,361)
(4,461,223)
(4,360,056)
Operating Profit
590,681
819,574
1,780,202
1,895,033
Finance Income
340,656
393,000
3,826
4,669
Finance Cost
(351,633)
(403,571)
(393,302)
(444,809)
Other Income
5,420
597
8,717
5,056
Profit Before Taxation
585,124
809,600
1,399,443
1,459,949
Taxation
(74,933)
(93,782)
(209,173)
(93,782)
Profit and Total Comprehensive Income for the period
510,191
715,818
1,190,270
1,366,167
Earning Per Share
0.010
0.014
0.024
0.027
