INCOME STATEMENT FOR THE YEAR ENDED 31,MARCH 2000
					2000		1999
					M		M
INCOME
Gross profit from trading operations					690,541		435,134
Government Subvention					3,652,531		2,630,498
Interest					262,669		241,598
Rental					2,732,947		2,378,201
Sundry					147,981		109,781
Profit on disposal							91,182
Total Income					7,486,669		5,886,394
EXPENSES
Audit Fees					19,500		24,000
Depreciation					904,133		690,328
Interest & Bank charges					23,672		17,457
Other Items					6,141,961		4,908,114
					7,089,266		5,639,899
Capital Grant released					-478,803		-380,759
provsion for doubtful debts recovered					-14,100		-11,028
Total expenses					6,596,383		5,248,112
Surplus for the year					890,306		408,014
Prior year adjustment							-35,873
							(194,395
Operating surplus for the year					890,306		638,282
Accumulated surplus at beginning of the					3,007,43		2,599,439
Accumulated surplus at the end of the year					3,897,759		3,007,453