1/A, Dilkusha Commercial Area

Purbani Annex Building (1st Floor)

 Dhaka - 1000, Bangladesh

G.P.O. Box No. : 3647

 

 

 

Phone:

 

Fax:

Emal:

 

880 2 956 3609
880 2 955 8857
880 2 956 3576
mail@phoenixinsurance.com.bd

 

  

 

   PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2004

 

  

PARTICULARS

2004
Taka

 

2003
Taka

 

PARTICULARS

2004
Taka

 

2003
Taka

Expenses of Management

 

 

 

 

 

 

(Not applicable to any particular fund or account)

5,219,833

7,103,683

 

Interest Income

7,660,908

6,699,574

Directors Fees

241,000

260,000

3,115,654

980,802

464,717

157,660

 

155,250

223,916

3,458,785

2,689,297

290,850

285,585

 

Dividend Income

5,250,000

 

150,000

Audit Fees (Note# 21)

 

 

Profit on sales of shares(Note# 19)

311,981

 

4,685,113

Depreciation

 

 

Profit on sales of vehicles(Note# 20)

128,036

 

1,499,750

Advertisement and Publicity

 

 

Profit/ (Loss) transferred from

20,982,979

21,018,674

Subscription and Donation

 

 

Fire Revenue Account

4,608,221

12,914,701

3,460,057

6,089,708

13,172,399

1,756,567

Legal and Professional Fees

 

 

Marine Revenue Account

   

 

 

Misc. Revenue Account

 

 

 

 

 

 

 

 

 

 

 

 

Other Income (Note#17)

828,276 

540,798 

Net Profit for the year carried down to Profit & Loss Appropriation Account

29,942,347

  

27,490,226

 

 

  

 

35,162,180

34,593,909

 

35,162,180

 

34,593,909

Annexed notes form part of these Financial Statements

 

As per annexed report of even date.

       

Deen Mohammad

Mohammad Shoeb

Abdur Rahman

Syed Najabat Ali

Zoha Zaman Kabir Rashid & Co.

Chairman

Vice-Chairman

Director

Managing Director

Chartered Accounts