TWO N HOTEL PLC BUILIDING RENTING

Income statements for the Year Ended July 07/2019

Rent revenue-------------------------------------------------------------------------------------------723709.56

Administrative Expenses

Depreciation expenses--------------------------------11484114.02

Lease payment expenses-----------------------------37181

Total administrative expenses----------------------------------------------------------------- (11521295.02)

Net Loss-------------------------------------------------------------------------------------------------10797585.46

Calculation of deprecation expenses for Fixed Assets July 07/2019

Name of fixed Price study Price Year of Deprecation Rate Deprecation Book
Assets date Depreca Method Expenses Value
tion

Building G+1 01/11/2010 E.C 11484114.02 2011 E.C Straight line method 100% 11484114.02 0
TOTAL 11484114.02 0
TWO N HOTEL PLC BUILIDING RENTING
FINACIAL STATEMENTS FOR 2011 E.C
TIN NO. 0046398956