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Financial Statements for the year ended [date]
Detailed Income Statement
Figures in R
2026
2025
Revenue
Sales
-
-
Cost of Sales
Opening stock
-
-
Purchases
-
-
Closing stock
-
-
Gross Profit
-
-
Other Income
Discount Received for Cash
-
-
Interest Received
-
-
Pft/Loss on Sale of Non Current Assets
-
-
Sundry Income
-
-
-
-
-
-
Expenditure
Accounting Fees
-
-
Advertising & Promotions
-
-
Bad Debts
-
-
Bank Charges
-
-
Cleaning
-
-
Computer Expenses
-
-
Consulting Fees
-
-
Courier & Postage
-
-
Depreciation CONTROL
-
-
Directors Emoluments
-
-
Discount Allowed for Cash
-
-
Donations
-
-
Electricity & Water
-
-
Entertainment Expenses
-
-
Expense 37
-
-
Expense 38
-
-
Expense 39
-
-
Expense 40
-
-
Finance Charges
-
-
General Expenses
-
-
Insurance
-
-
Interest Paid
-
-
10
Financial Statements for the year ended [date]
Detailed Income Statement (continued)
Figures in R
2026
2025
Expenditure (continued)
Leasing Charges
-
-
Legal Fees
-
-
Levies
-
-
MB Marketing
-
-
Motor Vehicle Expenses
-
-
Pft/Loss on foreign exchange
-
-
Printing & Stationery
-
-
Rates & Taxes
-
-
Rent Paid
-
-
Repairs & Maintenance
-
-
Royalty
-
-
Salaries & Wages
-
-
Security
-
-
Staff Training
-
-
Staff Welfare
-
-
Subscriptions
-
-
Telephone & Fax
-
-
Travel & Accommodation
-
-
-
-
Profit / (loss) before tax
-
-
Profit / (loss) for the year
-
-
11