Financial statements
AUDITED FINANCIALS
Selected Income Statement Data AED (million) Revenue Direct cost Gross profit General and administration expenses Provision for doubtful debts Amortisation and impairment of intangible assets Impairment loss on investment in associate Impairment loss on land Impairment loss on available for sale investment Other income/(expense) Gain on acquisition of assets Finance income/(cost) net Share of profit/(loss) from associates Gain on sale of investment in associate Net profit/(loss) for the period before tax Income tax Net profit/(loss) for the period after tax Attributable to: Equity holders of parent Minority Interest
33
Depa Limited Annual Report 2013
% of FY2013 Revenue
% of FY2012 Revenue
2,318 (2,131) 187 (195) (94) (35) (14) (14) (7) 32 17 (8) 2 7 (122) (22) (144)
(92%) 8% (8%) (4%) (2%) (1%) (1%) 0% 1% 1% 0% 0% 0% (5%) (1%) (6%)
1,947 (1,789) 158 (191) (126) (30) (12) 0 0 24 0 (9) 12 0 (174) (10) (184)
(92%) 8% (10%) (6%) (2%) (1%) 0% 0% 1% 0% 0% 1% 0% (9%) (1%) (9%)
(131) (13)
(6%) (1%)
(120) (64)
(6%) (3%)
