FINANCIAL YEAR ENDED 31 DEC

YEAR 2006(Kshs) YEAR 2007

Sales 3500000 3850000
cost of goods sold 1260000 15020000
Gross profit 2240000 -11170000

Less business expenses

Distribution expenses 345000 327000
Admin expenses(AE) 209000 108000

Profit before interest and tax 1686000 -11605000

interest and financial charges 345000 354000

Net profit before tax 1341000 -11959000

Corporate Tax 402000 444000

Net profit afta tax 1284000 -12049000

Preferences dividend payments 45000 45000
Ordinary dividend payments 150000 195000

Retained earning for the year 1089000 -12289000

2000000

0
fit es E) ax es ax ax ts ts
-2000000 p ro ens s (A d t a rg te T a t en en
s p s e a n ch ra aft ym ym -11
ros n ex pen est i a l rpo ofit pa pa 108
G o ex ter nc Co pr nd nd
-4000000 uti n i n a t e e 354
r i b mi ore fin Ne i vi d i vi d -12
t d
Di
s A ef nd sd yd 195
-6000000 fi t b st a n c e na r
o e
Pr nter re di
i refe Or
-8000000 P 224
168
-10000000 128

-12000000

-14000000
x tax ts ts
fta men men
a ay ay -11170000 327000
p p 108000 -11605000
d d
en den 354000 444000
vi -12049000 45000
di
195000

2240000 345000 209000

1686000 345000 402000
1284000 45000 150000