(for commercial banks / finance companies / finance and securities companies / securities companies / life insurance companies / financial institution established under specific law) 11. Report/Form
-1,604 450.22% Administrative expenses -15,501 -9,546 -5,955 62.38% Other expenses - -849 849 -100.00% Total expenses -44,353 -38,460 -5,893 15.32% Profit before finance costs and income tax 12,876 7,312
Administrative expenses 345.64 125.89 Cost of amortization 2.58 2.41 Finance costs 45.86 6.53 Finance costs (net) 37.80 3.10 Proportion of cost of medical treatment / revenue of medical treatment 73.97 67.76
) (109) 27 -25% (75) (75) 0 0% Finance cost - Interest expenses (11) (11) 0 0% (7) (8) 1 -13% Corporate income tax 3 (8) 11 -143% 6 (7) 13 -176% Earnings (Loss) for the Period 19 (50) 69 -138% (6) (30) 24
Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00
equipment 614.09 407.46 Administrative expenses 516.93 486.11 Loss from Impairment of Investment 248.04 56.89 Finance costs 46.17 61.87 Finance costs (net) 32.25 46.22 Proportion of cost of medical treatment
) (104.57) Cost of sales electricity (38.76) (38.53) Cost of sales and services (3.61) (1.13) Operating and administrative expenses (41.71) (36.19) Loss on exchange rate - (12.49) Finance costs (31.85) (16.23
rate (5,091,536) (882,460) 476.97% (1,568,993) (1,731,146) -9.37% Profit before finance costs and income tax 3,895,530 4,893,889 -20.40% 16,771,576 12,205,492 37.41% Finance costs (387,173) (373,769
expenses (104) (182) 78 -43% (86) (144) 58 -40% Finance cost - Interest expenses (9) (13) 4 -31% (6) (9) 3 -32% Corporate income tax (2) 14 (16) -112% 0 16 (16) -99% Earnings (Loss) for the Period 15 (38) 53
0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19