5 YEAR STATEMENT OF MFC. PROFIT STATEMENT OF MAEKLONG FOSHERY COOPERATIVE
UNIT : BATH
| |
Y 2005 |
Y 2006 |
Y 2007 |
Y 2008 |
Y 2009 |
| PURCHASING |
| FUEL OIL |
75,531,180.43 |
82,185,052.32 |
87,311,982.20 |
80,593,356.89 |
63,082,064.42 |
| LUBRICANT OIL |
2,665,058.76 |
3,980,606.30 |
3,102,527.39 |
13,492,283.83 |
17,184,672.73 |
| RICE |
8,137,590.00 |
7,274,325.00 |
5,976,870.00 |
6,340,630.00 |
5,639,150.00 |
| OTHER |
0.00 |
0.00 |
541,085.01 |
18,014.04 |
0.00 |
| TOTAL SALES |
86,333,829.19 |
93,439,983.62 |
96,932,464.60 |
100,444,284.76 |
85,905,887.15 |
| COST OF SALE |
83,596,007.23 |
90,766,550.97 |
94,590,220.50 |
97,325,870.82 |
82,085,716.89 |
| GROSS PROFIT |
2,737,821.96 |
2,673,432.65 |
2,342,244.10 |
3,118,413.94 |
3,820,170.26 |
| SALE REVENUES |
138,742.00 |
13,930.00 |
13,335.07 |
35,178.60 |
12,954.67 |
| SALE EXPENSES |
1,155,503.00 |
1,077,302.09 |
1,257,899.66 |
1,147,240.97 |
1,170,974.85 |
| NET PROFIT OF SALE |
1,721,060.96 |
1,610,060.56 |
1,097,679.51 |
2,006,351.57 |
2,662,150.08 |
| FISH MARKET |
| SERVICES |
18,993,067.07 |
18,576,651.73 |
18,730,858.62 |
18,444,408.94 |
18,325,181.09 |
| COST OF SERVICE |
976,584.00 |
991,344.00 |
991,344.00 |
992,396.00 |
997,656.00 |
| GROSS PROFIT |
18,016,483.07 |
17,585,307.73 |
17,739,514.62 |
17,452,012.94 |
17,327,525.09 |
| FISH MARKET REVENUES |
2,724,545.81 |
2,762,582.13 |
2,576,430.38 |
2,456,128.38 |
2,073,507.86 |
| FISH MARKET EXPENSES |
14,662,953.65 |
13,682,948.40 |
13,519,299.87 |
12,117,021.10 |
11,883,318.65 |
| NET PROFIT OF FISH MARKET |
6,078,075.23 |
6,664,941.46 |
6,796,645.13 |
7,791,120.22 |
7,517,714.30 |
| |
| PROFIT FROM BUSINESS |
7,799,136.19 |
8,275,002.02 |
7,975,044.75 |
9,830,966.31 |
10,226,817.69 |
| OTHER INCOME |
598.377.29 |
964.969.34 |
740.163.02 |
778.494.77 |
660.852.31 |
| OPERATING COST |
4,601,206.38 |
4,227,686.65 |
5,844,350.32 |
5,541,819.55 |
5,547,864.11 |
| NET PROFIT |
3,796,307.10 |
5,012,284.71 |
2,870,857.45 |
5,067,641.53 |
5,339,805.89 |
|
