Notes 2022 2021 Income from lease agreement 19’199’283 74’628’646 Other income 1’820’633 1’162’435 Total operating income 21’019’916 75’791’082 Staff costs (6’909’018) (7’000’704) Electricity (250’560) (254’412) Maintenance costs (6’503’906) (1’075’921) General and administrative costs (2’265’780) (1’603’878) Depreciation on fixed asset items (2’070’529) (60’568’482) Total operating expenditure (17’999’792) (70’503’397) Operating profit 3’020’124 5’287’684 Financial income 85’178 65’038 Financial expenses (134’302) (2’626’192) Total financial expenditure (49’124) (2’561’154) Annual profit before tax 2’971’000 2’726’530 Direct taxes (689’000) (687’530) Annual profit 2’282’000 2’039’000 Profit and Loss Statement for the Financial Year 38 Finance
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