Translated from Hebrew
Aleh – Moriah (R.A.)
Statement of Operations for the year ending December 31, 2017
For the year ended
Note
Turn over
Income and participation
Dec. 31, 2017 Dec. 31, 2016
NIS NIS
( 10 ) 26,848,146 24,264,349
( 11 )
( 12 ) 15,471,474
8,321,597
2,347,395 13,599,626
7,328,700
2,159,762
26,140,466 23,088,088
707,680 1,176,261
1,699,817
159,884 1,398,179
268,163
1,859,701 1,666,342
( 1,152,021 ) ( 490,081 )
Financing expenses (income) and interest 89,960 90,618
Total surplus (deficit) before special items ( 1,241,981 ) ( 580,699 )
15,000 125,000
( 1,226,981 ) ( 455,699 )
Cost of Operations
Salaries and social benefits
Operating expenses
Depreciation
Total cost of operations
Surplus from activities
General and administrative expenses
Public relations expenses
( 13 )
Total General and administrative expenses
Surplus (deficit) before financing
Profit (loss) from sale of fixed assets
Surplus (deficit) for the year
3
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ʯʥʡʹʧ ʩʠʥʸ 'ʺʥʹʥ ʩʠʮʹ ʵʩʡʥʰʥʲʮʹ