| SUPPORT & REVENUE | | | | | |
| Revenue from Activities | 651,197 | 470,432 | 522,677 | 510,942 | 548,706 |
| Capital Fund | 156,049 | 179,759 | 208,727 | 197,595 | 217,251 |
| Total Support and Revenue | 807,246 | 650,191 | 731.404 | 708,537 | 765,957 |
| EXPENSES | | | | | |
| Interest Expenses | 123,865 | 120,976 | 109,075 | 104,468 | 96,162 |
| Other Expenses | 464,594 | 323,943 | 457,765 | 418,333 | 406,082 |
| Total Expenses | 588,459 | 444,919 | 566,840 | 522,801 | 502,244 |
| Change in Net Assets Before Other Expenses | 218,787 | 205,272 | 164,564 | 185,735 | 263,713 |
| Total Property (Plant & Equipment) | 7,735,060 | 7,762,041 | 7,766,624 | 7,783,702 | 7,787,764 |
| Accumulated Depreciation | (1,221,179) | (1,426,389) | (1,835,553) | (2,041,399) | (2,454,303) |
| Net Property Plant and Equipment | 6,513,881 | 6,335,625 | 5,931,071 | 5,742,303 | 5,333,461 |
| Long term debt+loans | 3,231,545 | 2,959,525 | 2,222,860 | 2,138,428 | 1,897,161 |
| Other Current Liabilities | 30,675 | 44,349 | 393,935 | 377,694 | 109,445 |
| TOTAL LIABILITIES | 3,262,220 | 3,003,847 | 2,616,795 | 2,516,122 | 2,006,606 |
