Cover 1 - Apollo Hospitals Dhaka
Cover 1 - Apollo Hospitals Dhaka
Cover 1 - Apollo Hospitals Dhaka
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Annual Report’ 11<br />
Figures in Taka<br />
Notes 2011 2010<br />
24.1.13 Training :<br />
Local training 229,368 129,900<br />
Overseas training 447,265 135,292<br />
676,633 265,192<br />
24.2 Management fees :<br />
Operations management fees (1% of revenue) 23,510,004 22,193,133<br />
Operations management fees (5% of PBDT) - 1,846,863<br />
Operations management fees (Fixed) 6,489,996 5,960,004<br />
30,000,000 30,000,000<br />
Françhise fee (Fixed) 81,132 75,312<br />
30,081,132 30,075,312<br />
The above fees, up to a maximum of Tk. 30 million excluding fixed françhise fee, are payable to <strong>Apollo</strong> <strong>Hospitals</strong><br />
Enterprises Limited, India by virtue of Operations Management and Franchise Agreement signed on 25 June 1998.<br />
24.3 Marketing expenses :<br />
Promotional expenses 19,294,153 14,350,277<br />
A & P - news paper & periodicals 12,721,028 11,047,460<br />
A & P - bill board, neon sign 3,162,810 3,922,596<br />
Seminar & special events 2,196,201 1,524,698<br />
Sponsorship 285,000 150,000<br />
A & P - radio & TV - 13,176,608<br />
37,659,192 44,171,639<br />
24.4 Depreciation :<br />
Depreciation 4 183,722,175 172,220,049<br />
Less: Adjusted with donation fund 15 641,800 641,800<br />
4.1 183,080,375 171,578,249