Scribd Logo
Carica

Benvenuto in Scribd!

  • Blood Bank

    Caricato da

    Saqib Soomro
    17 visualizzazioni5 pagine
    The income statement shows the hospital's revenues and expenses from 2014-2016. Total revenues increased each year from 106.8 million in 2014 to 244.3 million in 2016, driven primarily by increases in inpatient revenue, ultrasound procedures, and donations. Total expenses also rose each year, growing from 99 million in 2014 to 119.2 million in 2016, with the largest increases in salaries, vehicle costs, and depreciation charges. The balance sheet compares assets and liabilities from 2014-2015. Total assets grew from 75.5 million to 95.4 million with increases in property/equipment and current assets like receivables and cash. Capital funds rose from 71.2 million to 83.2 million while current

    Descrizione originale:

    dgfdddddd

    Copyright

    © © All Rights Reserved

    Formati disponibili

    XLSX, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    The income statement shows the hospital's revenues and expenses from 2014-2016. Total revenues increased each year from 106.8 million in 2014 to 244.3 million in 2016, driven primarily by increases in inpatient revenue, ultrasound procedures, and donations. Total expenses also rose each year, growing from 99 million in 2014 to 119.2 million in 2016, with the largest increases in salaries, vehicle costs, and depreciation charges. The balance sheet compares assets and liabilities from 2014-2015. Total assets grew from 75.5 million to 95.4 million with increases in property/equipment and current assets like receivables and cash. Capital funds rose from 71.2 million to 83.2 million while current

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    17 visualizzazioni5 pagine

    Blood Bank

    Caricato da

    Saqib Soomro
    The income statement shows the hospital's revenues and expenses from 2014-2016. Total revenues increased each year from 106.8 million in 2014 to 244.3 million in 2016, driven primarily by increases in inpatient revenue, ultrasound procedures, and donations. Total expenses also rose each year, growing from 99 million in 2014 to 119.2 million in 2016, with the largest increases in salaries, vehicle costs, and depreciation charges. The balance sheet compares assets and liabilities from 2014-2015. Total assets grew from 75.5 million to 95.4 million with increases in property/equipment and current assets like receivables and cash. Capital funds rose from 71.2 million to 83.2 million while current

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 5

    Income Statement

    2014 2015 2016


    Income
    Hospital Revenue
    In-Patients Revenue 53,680,956 54,387,311 59826042
    Ultrasound 2,159,690 3,590,250 5968401
    ECG 46,100 52,400 59561
    X-Ray 2,512,960 3,512,170 4908689
    OPD Hospital 8,509,742 7,955,915 8751507
    Labortary Income 12,745,213 11,182,053 12300258
    Blood Service Income 6,072,003 9,212,000 13975774
    MCH Income - 6,597,998 7257798
    Total Hospital Revenue 85,726,664 96,490,097 108604936
    Zakat, Donations & Grants 19,314,423 14,776,198 18470248
    Other Income 1,749,246 2,710,158 4198927
    Total Income 106,790,333 113,976,453 244322139
    114%
    Expenditure
    Salaries & Allowances Expenses 27,960,014 37,771,550 41,548,705.0
    Consultants Service Expenses 12,555,777 1,775,619 251,105.35
    Hospital Panel Expenses 5,424,051 9,076,815 15,189,490.39
    Thalassemia Patients Treatment Expenses 4,950,089 4,994,905 7577905.4885184
    Waived as Financial Support to Indigent Patients 603,866 1,644,919 1809410.9
    Labortary Expenses 7,361,745 7,763,589 8,187,367.83
    Utiities Expenses 5,432,902 5,331,975 5,232,922.92
    Repair & Maintenance 3,973,853 3,496,476 3,076,446.06
    Vehcile Runing & Maintenance 3,899,409 5,268,383 7,117,965.68
    Postage Expenses 68,349 40,109 23,537.02
    printing and Stationary 1,225,647 1,313,922 1,408,554.85
    Oxygen Gas charges 2,645,102 2,408,859 2,193,715.66
    Laundary Expenses 264,358 64,945 15,955.08
    Advertisement Expenses 401,952 720,364 792,400.4
    Blood Donation Camp Expenses 250,767 268,397 287,266.46
    Computer and Software Expenses 243,708 411,972 696,410.99
    Office Supplies 3,450,109 1,065,276 328,920.90
    Security Expenses 227,700 254,745 285,002.26
    Conveyance Expenses 8,514 33,782 134,040.82
    Entertainment Expenses 322,984 513,175 815,361.07
    Subscriptions, Newspaper and Periodicals 12,392 16,853 22,919.92
    program & Seminar Expenses 15,535 102,930 681,981.65
    Audit Expenses 99,000 271,095 742,348.48
    Staff Uniform Expenses 330,783 366,183 405,371.47
    Curtain and bed sheet expenses 86,891 232,778 623,604.25
    Deprecition Charge 968,383 1,504,040 2,335,993.43
    Bank Charge 42,198 47,845 54,247.69
    other Expenses 6,671,863 6,646,934 6,622,098.15
    Project based charges 9,269,787 8,753,251 10,503,901.20
    Discard Blood pints Expenses 216,703 210,878 205,209.58
    Total Expenses 98,984,431 102,372,564 119,170,160.9
    0.1
    0.662391 1.662391
    0.136659 1.136659
    0.397623 1.397623
    -0.06508 0.934918
    -0.12265 0.877353
    0.517127 1.517127
    #VALUE! #VALUE!
    0.125555 1.125555
    -0.23497 0.765034
    0.549329 1.549329
    0.067292 1.067292

    0.815232 0.542217 -0.85858 0.141418


    0.673438 1.673438
    0.009054 1.009054
    0.147103 1.72398 2.72398
    0.054585 1.054585
    -0.01858 0.981423
    -0.12013 0.87987
    0.351072 1.351072
    -0.41317 0.586826
    0.072023 1.072023
    -0.08931 0.910687
    -0.75433 0.245671
    0.792164 1.792164
    0.070304 1.070304
    0.690433 1.690433
    -0.69123 0.308766
    0.118775 1.118775
    2.967818 3.967818
    0.588856 1.588856
    0.35999 1.35999
    5.625684 6.625684
    1.738333 2.738333
    0.107019 1.107019
    1.678966 2.678966
    0.553146 1.553146
    0.133822 1.133822
    -0.00374 0.996264
    -0.05572 0.944277
    -0.02688 0.97312
    0.034229 1.034229
    2014 2015
    Non-Current Assets
    property plant & Equipt: 40,952,495 45,132,018
    Capital work in progress 3,998,495 5,806,350
    Total Non C.Assets 44,950,990 50,938,368

    Current Assets
    Stock Medicine & Supplies - 3,146,102
    Trade debts-Considered good 4,237,486 5,702,850
    Adavnce and other Receivable 4,487,957 7,990,083
    Tax Refund Due 282,654 282,654
    Short Term Investment 10,000,000 10,500,000
    Cash & bank balance 11,518,397 16,853,371
    Total C.Assets 30,526,494 44,475,060
    Total Assets 75,477,484 95,413,428

    Capital Fund 71,214,812 83,168,122

    Current Liablities
    Trade & other payable 4,262,872 8,136,415
    Advances from patients - 1,704,390
    Provident fund -Unrecognized - 2,404,501
    Total Current Liabilities 4,262,872 12,245,306
    Total Fund & Liablitites 75,477,684 95,413,428

    Potrebbero piacerti anche