NAM Official Annual Report 2017

Page 66

Unaudited Financial Statements 2017

Statement of Profit or Loss and Other Comprehensive Income

Notes

2017

2016

â‚Ź

â‚Ź

Income Government Subvention Funds from the Ministry for Gozo Other Income

2 3 4

Total recurrent income

Operational Costs Administrative Expenses

Stat I Stat II

Surplus (Deficit) before Interest Interest receivable Surplus (Deficit) for the year

62

7

650,000 88,457 46,932

550,000 84,639 14,825

785,389

649,464

(680,099) (87,034)

(583,182) (80,565)

18,256

(14,283)

10

80

18,266

(14,203)


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