Table 5 Profit and Loss Account for the Renal Dialysis Unit, 2010 - 2014
2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
Net Sales (Revenues) | 3.626.416 | 3.753.340 | 3.884.707 | 4.020.672 | 4.161.395 |
Cost of Services Sold | 2.588.078 | 2.678.661 | 2.772.414 | 2.869.449 | 2.969.880 |
GROSS PROFIT | 1.038.337 | 1.074.679 | 1.112.293 | 1.151.223 | 1.191.516 |
Interest Expenses | 113.332 | 98.709 | 84.085 | 69.462 | 54.838 |
SUM | 925.005 | 975.970 | 1.028.208 | 1.081.761 | 1.136.678 |
Depreciation | 226.667 | 226.667 | 226.667 | 226.667 | 227.475 |
Earnings before Tax | 698.338 | 749.304 | 801.541 | 855.095 | 909.202 |
Tax | 174.585 | 187.326 | 200.385 | 213.774 | 227.301 |
Earnings after Tax | 523.754 | 561.978 | 601.156 | 641.321 | 681.902 |
Dividends | 523.754 | 561.978 | 601.156 | 641.321 | 681.902 |