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DR Melake Fikadu

The income statement for Dr. Melake Fikadu's clinic shows a total revenue of ETB 1,247,770 with a profit after tax of ETB 134,175.81 for the year ended Sene 30, 2016. The balance sheet indicates total assets of ETB 12,734,860.16 and liabilities of ETB 44,556.20, resulting in a capital of ETB 12,690,303.96. The capital statement reflects an increase in capital from ETB 12,556,128.15 to ETB 12,690,303.96 due to the net income for the year.

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Bekele Jima
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19 views3 pages

DR Melake Fikadu

The income statement for Dr. Melake Fikadu's clinic shows a total revenue of ETB 1,247,770 with a profit after tax of ETB 134,175.81 for the year ended Sene 30, 2016. The balance sheet indicates total assets of ETB 12,734,860.16 and liabilities of ETB 44,556.20, resulting in a capital of ETB 12,690,303.96. The capital statement reflects an increase in capital from ETB 12,556,128.15 to ETB 12,690,303.96 due to the net income for the year.

Uploaded by

Bekele Jima
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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DR MELAKE FIKADU (BURKITU)MEDIUM CLINIC

CLINIC SERVICE
INCOME STATEMENT
FOR THE YEAR ENDED OF SENE 30,2016

REVENUE

Medical Services Fees ETB 1,247,770.00

Less : Direct Cost of Medical and Lab Supplies ETB 187,971.00

Gross Profit ETB 1,059,799.00

Administrative and operational Expenses

Rent Expenses ETB -


Depreciation Expenses ETB 660,848.85
Water Bill ETB 6,985.90
Cash/Reg.Machine Service ETB -
Other Expenses ETB -
Utility Expense ETB -
Salary Expenses ETB 212,400.00
Electric Bill ETB 832.24
Miscellanies Expense ETB -
Internet bill ETB 4,007.95
Total Administrative & operational Expenses ETB 881,066.99

Profit Before Tax ETB 178,732.01

Business Income Tax Payable ETB 44,556.20

Profit After Tax ETB 134,175.81

Yours Authorized Accountant & Consultancy Service Address No 1 Shashemene No 2 Addis


Abeba Mb.No
0930657873 /0910777979 P BOX____ Email:[email protected]
0468220770
DR MELAKE FIKADU (BURKITU)MEDIUM CLINIC
CLINIC SERVICE
BALANCESHEET
FOR THE YEAR ENDED OF SENE 30,2016

ASSET
CURRENT ASSET
Cash On Hand ETB 43,398.97
Cash on Bank ETB 0.00
Stock Inventory End of sene 30,2015 ETB 0.00
TOTAL CURRENT ASSET ETB 43,398.97
FIXED ASSET
Building ETB 11,895,279.30
Accumulated Depreciation-Building ETB 660,848.85
Machinery ETB 675,890.00
office equipment ETB 120,291.89
other plant Asset ETB 0.00
TOTAL FIXED ASSET ETB 12,691,461.19
TOTAL CURRENT ASSET AND FIXED ASSET ETB 12,734,860.16
LIABILITY
Un Earned Income ETB 0.00
Account Payable ETB 0.00
Business Income Tax payable ETB 44,556.20
Total Liability ETB 44,556.20
CAPITAL ETB 0.00
Dr Melake Fikadu's Capital ETB 12,690,303.96

Yours Authorized Accountant & Consultancy Service Address No 1 Shashemene No 2 Addis


Abeba Mb.No
0930657873 /0910777979 P BOX____ Email:[email protected]
0468220770
ETB 0.00
TOTAL CAPITAL ETB 12,690,303.96
TOTAL LIABILITIES AND CAPITAL ETB 12,734,860.16

DR MELAKE FIKADU (BURKITU)MEDIUM CLINIC


CLINIC SERVICE
CAPITAL STATEMENET
FOR THE YEAR ENDED OF SENE 30,2016

Beginning Capital at sene 30- 2015 ETB 12,556,128.15

Add :- Net Income at sene 30 ,2016 ETB 134,175.81

Less :- Drawing at Sene 30,2016 ETB -

Increasing Capital During The Year ETB 12,690,303.96

Capital at the end of sene 2016 ETB 12,690,303.96

Yours Authorized Accountant & Consultancy Service Address No 1 Shashemene No 2 Addis


Abeba Mb.No
0930657873 /0910777979 P BOX____ Email:[email protected]
0468220770

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