which include passenger and ramp services, catering services and international cargo warehouse where it serves self and other airlines. Consolidated financial statement of the Company consists of Separate

% 3,171 1,616 96% Deferred tax expense 47 (715) 336 (86)% (507) 1,361 (137)% Profit/(loss) for the period 5,841 10,029 4,497 30% 22,422 16,686 34% Non-controlling interests (NCI) 27 26 71 (62)% 151 166 (9

customers and accrued interest receivables 251,152,195 212,721,931 38,430,264 18.1 Less Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343

)% Current tax expense/(income) 1,234 4,191 (71)% 439 304 512 (14)% Deferred tax expense/(income) (158) (378) (58)% 68 (281) 256 (73)% Profit/(loss) for the period 4,364 26,338 (83)% (2,132) 591 2,238 (195

Less Deferred revenue (21,937,566) (22,086,038) 148,472 (0.7) Less Allowance for doubtful accounts (10,588,936) (10,759,343) 170,407 (1.6) Less Allowance for troubled debt restructuring (536) (432) (104

1,170,011 (8,143) (0.7) Total loans to customers and accrued interest receivables 255,033,554 251,152,195 3,881,359 1.5 Less Deferred revenue (21,623,457) (22,086,038) 462,581 (2.1) Less Allowance for

and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for doubtful accounts (11,084,546) (10,759,343

1,170,011 (11,078) (0.9) Total loans to customers and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for

accrued interest receivables 234,321,396 212,721,931 21,599,465 10.2 Less Deferred revenue (21,370,545) (19,634,968) (1,735,577) 8.8 Less Allowance for doubtful accounts (10,851,109) (10,573,666) (277,443

234,321,396 212,721,931 21,599,465 10.2 Less Deferred revenue (21,370,545) (19,634,968) (1,735,577) 8.8 Less Allowance for doubtful accounts (10,851,109) (10,573,666) (277,443) 2.6 Less Allowance for troubled