Budgets And Financial Position

Value-per-thousand pounds

2010/2011 2009/2010

2008/2009

2007/2008

2006/2007

2005/2006

2004/2005

Statement

360048

293703

66345

363476

302033

61443

381226

319524

68400

419642

326312

111828

407564

298931

128633

279030

419030

140000

409977

279979

129998

Income

Expenses

Surplus

193104

53.60 %

3 LE

0.56 LE

35108 LE

1.34 Times

473.90 %

163835

45.10 %

3.8 LE

0.65 LE

28873 LE

1.43 Times

418.20 %

147673

38.7 %

4.5 LE

0.73 LE

24846 LE

1.4 Times

504%

178211

42.5 %

5.2 LE

1.1 LE

23734 LE

1.3 Times

474 %

185748

45.6 %

5.6 LE

1.5 LE

21032 LE

1.2 Times

424.8 %

193214

46.10 %

0.068

1.94 %

17406 LE

1.3 Times

1100.3%

171299

41.80 %

7.4 LE

1.97 LE

15993 LE

1.2 Times

801.40 %

Net Value Added

Value-added production

Productivity pay pound

The final profitability of the pound

The average annual wage

Turnover

The productivity of fixed assets