49 Notes 2023 2022 Income from lease agreement 17’779’820 19’199’283 Other income 1’490’767 1’820’633 Total operating income 19’270’587 21’019’916 Staff costs (7’098’992) (6’909’018) Electricity (343’157) (250’560) Maintenance costs (5’734’897) (6’503’906) General and administrative costs (1’460’627) (2’265’780) Depreciation on fixed asset items (1’976’906) (2’070’529) Total operating expenditure (16’614’579) (17’999’792) Operating profit 2’656’009 3’020’124 Financial income 293’994 85’178 Financial expenses (66’002) (134’302) Total financial result 227’991 (49’124) Annual profit before tax 2’884’000 2’971’000 Direct taxes (694’000) (689’000) Annual profit 2’190’000 2’282’000 Profit and Loss Statement for the Financial Year
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