2007 - Ceylon Petroleum Corporation

Notes to the Financial Statements
Segment Information & Revenue
75
The following table presents revenue, cost of sales and gross profit of the Corporation classified based on the class of the
customers served:
2007 2006
Sales Value Cost of Sales Gross Profit Sales Value Cost of Sales Gross Profit
Rs. Mn Rs. Mn Rs. Mn Rs. Mn Rs. Mn Rs. Mn
Class of the Customers
(a) Transport 112,949.719 (102,238.408) 10,711.311 96,613.465 (93,057.636) 3,555.829
112,949.719 (102,238.408) 10,711.311 96,613.465 (93,057.636) 3,555.829
(b) Power Generation 65,236.585 (64,451.613) 784.972 46,915.269 (43,234.185) 3,681.084
65,236.585 (64,451.613) 784.972 46,915.269 (43,234.185) 3,681.084
(c) Aviation 24,569.477 (22,776.566) 1,792.911 21,891.888 (21,394.565) 497.323
24,569.477 (22,776.566) 1,792.911 21,891.888 (21,394.565) 497.323
(d) Others 35,608.580 (32,256.948) 3,351.632 31,345.938 (29,544.516) 1,801.422
35,608.580 (32,256.948) 3,351.632 31,345.938 (29,544.516) 1,801.422
Gross Profit as per
Income Statement 238,364.361 (221,723.535) 16,640.826 196,766.560 (187,230.902) 9,535.658
2. OTHER OPERATING INCOME
2007 2006
Rs. Mn
Rs. Mn
Treasury Bill Interest Income 785.728 299.114
Interest on R.F.C. A/C 168.342 482.521
Dividend Income 437.500 125.100
Interest on Credit Invoice 77.100 185.139
Fines Recovered from Contractors 169.157 –
Sundry Income 95.284 152.464
Rent Income 11.730 11.050
Comm. on Lubricants Sales 44.403 34.447
1,789.244 1,289.835
3. FINANCE CHARGES
Interest on Long-Term Loans 2,954.092 167.921
Interest on Bank Overdrafts – 0.523
Interest on Foreign Bills Payables & Other Bank Loans 150.267 2,212.266
3,104.359 2,380.710
ANNUAL REPORT 2007 | CEYLON PETROLEUM CORPORATION