e r 2 - Umgeni Water
e r 2 - Umgeni Water
e r 2 - Umgeni Water
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Table 15.22: <strong>Umgeni</strong> <strong>Water</strong> Services Income Statement| Financial Plan Chapter<strong>Umgeni</strong> <strong>Water</strong> Services Income Statement (in R'000)For the year ended June 30, F08 F09 F10 F11 F11 F12 F13 F14 F15 F16Actual Actual Actual Budget ForecastRevenue 639 345 - - - - - - - -Cost of sales 564 321 - - - - - - - -Gross profit 75 24 - - - - - - - -Other operating income 28 7 - - - - - - - -Administration Expenses 16 18 23 - - - - - - -Operating income before interest 87 13 (23) - - - - - - -Net interest and finance charges (7) (45) (72) (64) (64) (45) (25) (4) - -Interest Paid - - - - - - - - - -Interest Received (7) (45) (72) (64) (64) (45) (25) (4) - -Share of profit from associate 936 1 264 2 985 - - - - - - -Net Profit (Loss) 1 030 1 322 3 034 64 64 45 25 4 - -<strong>Umgeni</strong> <strong>Water</strong> Five-Year Business Plan| 2011/2012 to 2015/2016 Page 103
Change language