Translated from Hebrew
Aleh Jerusalem Center (R.A.)
Statement of Operations for the year ending December 31, 2017
For the year ended
Note
Turnover
Income and participation
Dec. 31, 2017 Dec. 31, 2016
NIS NIS
( 1 0 ) 41,118,441 36,701,755
(11) 23,324,641
9,007,688
40,694 21,944,444
7,966,342
1,193,876
5,233,614 3,936,278
37,606,637 35,040,940
3,511,804 1,660,815
2,142,179
873, 145 2,137,176
884,800
3,015,324 3,021,976
Surplus (deficit) before financing 496,480 ( 1,361,161 )
Financing expenses (income) and interest 793,876 291,108
( 297,396 ) ( 1,652,269 )
Cost of Operations
Salaries and social benefits
Operating expenses
Operating expenses—residence network
(12)
(See also Note 1(6))
Depreciation
Total cost of operations
Surplus from activities
General and administrative expenses
Public relations expenses
( 13 )
Total General and administrative expenses
Surplus (deficit) for the year
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SZYMONOWICZ SZ & CO. CERTIFIED PUBLIC ACCOUNTANTS (ISR)
חשבון רואי 'ושות שמאי שמעונוביץ