Home > Financial Data
List of Revenue

From 2013 To 2017

 In Thousand

STATEMENT

 30/6/2017

30/6/2016

30/6/2015

30/6/2014

30/6/2013

The Activity Revenues

1664291

1260302

1091930

 907512

 882374

Discounted from it

 

 

 

 

 

Cost of Production

 1601346

 1228339

1059119

 857176

 832560

The Marketing costs

 ----

 ----

 ----

 ----

 ----

Surplus

 62945

 31963

32811

 50336

 49814

Added to it Subsidies & Donations

  ----

  ----

 ----

 ----

 ----

Gross Profit / Losses

 62945

 31963

 32811

30336

 49814

Added to it

 

 

 

 

 

Investments Revennues

 27492

 20294

 3

 3

 3

Other Profits Revenue

 8934

 20328

10608

1173

 1518

Discounted from it

 

 

 

 

 

The Administrational Expenses and Other Expenses''

 32221

 24313

24371

 19181

 18369

Charges and Looses

 622

 921

2753

 7946

 9935

Net activity profits (losses ) befor financing charges and the credit profits

 66528

 47350

16298

 24385

 23031

( - ) Financing charges

 ----

 ----

----

 

 ----

 ----

( + ) Credit interests

----

20294

 16402

 14575

 13250

Net activity profits (losses ) 

66528

36422

32700

38960

 36281

Added to it (Discounted from it)

 

 

 

 

 

Profits ( Losses ) of currency difference

----

200

 121

----

 80

Previous Years Revenues (Expenditures )

----

10086

 6216

 (671)

 (196)

Capital Profits (Losses )

 ----

 640

 1106

 978

 1068

Super Revenues and Profits ( Loss )

---

---

---

 ---

 ---

Net Profit (Losses )

 66528

 47349

40143

 39267

 37233

Discounted from it

 

 

 

 

 

Income Taxes

15442

6011

4487

 7158

 7564

Net Profit ( Losses )

51086

41338

35656

 32109

 29669

 

 

 
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◄ SEWAGE PURIFICATION PLANTS :-

• Sanitary Drainage Treatment Plant for New Cairo City

• Design and Installation of Mechanical Equipments of Mubarak Industrial Plant

• Sanitary Drainage and Treatment Plant to Serve Industrial Merghem Region and El-Gouzam Region in Petrochemical Road - Alexandria

• Gravity Networks , Pumping Stations , Force Main and Treatment Plant for villages of Samaloot and Mattay Posts - Minia

• Civil Works for Treatment Plants in Telbana and Engak Villages

• North Lifting Station No.(3) at the North Extensions , force main and gravity line at 6th of October City.

• The Integrated Sanitary Drainage for Talkha City

• Gravity Networks , Pumping Stations and Force Main of ( Taha Shoubra , El Hegaziah , Om-Khenan , Kafr El Arab , Sheleem , Kafr El Slamia ), Quessna Post

◄ DRINKING WATER PURIFICATION PLANTS ;-

• Feeding the Main City in New Cairo with Potable Water from New Cairo Water Station

• Lines Carrying Turbid Water of the Inlet to the Potable Water Purification Plant at New Cairo City

• Design and Execution of Luxor Potable Water Purification Plant - West of the Nile - Kena Governorate

• Design and Execution of Potable Water Purification Plant at Mashtoul El-Souk City, Sharkia Governorate

• Design and Execution of the Electromechanical Works for the Project of Potable Water Plant at Berkt El-Saba' (1st stage)

• Supply Potable Water to the Villages of the Beneficiaries of the Karuon Station at El - Rayyan Valley, Fayoum Governorate

◄ UTILITIES WORKS ;-

• Infrastructure Works (External, internal and nucleus of the village) of Housing Units and Service Buildings for Construction of Youth Graduated Village in Wady El-Technology District, East of the Canal, Ismailia Governorate

• Infrastructure Works (External, Internal and Nucleus of the Village) of Housing Units and Service Buildings (2nd stage) for the Villages of the Desert Zaheer in Upper Egypt

◄ ROADS :-

• The Second Stage of Roads in Some Areas of Build Your House Project (No. 1,2) in New Beni Swef City

◄ EDUCATIONAL BUILDINGS ;-

• Faculty of Tourism and Hotels at Menoufeya University - Sadat City

• Faculty of Veterinary Medicine - Sadat City - Menoufeya University

◄ MARINE WORKS :-

• Construction of a 340 meters long Cargo Berth at Damietta Port

• Repairing of Quay No. (87)

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