Atlantis Land Corporation
Accounting
Profit 2007
| Profit | May 2007 | June 2007 | July 2007 | August 2007 | September 2007 | October 2007 | November 2007 | December 2007 | Year 2007 |
| Revenue | |||||||||
| Phantasyland | L$ 70,754 | L$ 82,389 | L$ 60,257 | L$ 58,941 | L$ 68,728 | L$ 68,696 | L$ 73,543 | L$ 61,035 | L$ 544,343 |
| Fantasieland | L$ 90,552 | L$ 81,017 | L$ 67,063 | L$ 92,764 | L$ 67,836 | L$ 63,640 | L$ 84,661 | L$ 75,036 | L$ 622,569 |
| Beachland | L$ 357,258 | L$ 311,555 | L$ 343,247 | L$ 364,453 | L$ 299,339 | L$ 351,699 | L$ 278,707 | L$ 253,640 | L$ 2,559,898 |
| Atlantis World | L$ 0 | L$ 106,634 | L$ 98,849 | L$ 98,953 | L$ 91,754 | L$ 96,804 | L$ 96,771 | L$ 96,922 | L$ 686,687 |
| Atlantis City | L$ 0 | L$ 0 | L$ 32,700 | L$ 77,050 | L$ 56,100 | L$ 133,900 | L$ 88,820 | L$ 93,500 | L$ 482,070 |
| Atlantis Beach | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 19,500 | L$ 19,500 |
| Free Trade Hub | L$ 88,900 | L$ 88,900 | L$ 84,467 | L$ 88,900 | L$ 88,900 | L$ 26,600 | L$ 9,000 | L$ 9,000 | L$ 484,667 |
| Misc. | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 10,200 |
| Revenue Total | L$ 608,664 | L$ 671,695 | L$ 688,083 | L$ 782,261 | L$ 673,857 | L$ 742,839 | L$ 632,702 | L$ 609,833 | L$ 5,409,934 |
| Expenditure | |||||||||
| Phantasyland | |||||||||
| Land Tier | L$ 51,902 | L$ 52,022 | L$ 52,181 | L$ 52,445 | L$ 52,724 | L$ 52,662 | L$ 52,136 | L$ 52,532 | L$ 418,604 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 3,567 | L$ 3,833 | L$ 3,273 | L$ 10,673 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 2,517 | L$ 2,496 | L$ 2,532 | L$ 7,545 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Phantasyland Total | L$ 51,902 | L$ 52,022 | L$ 52,181 | L$ 52,445 | L$ 52,724 | L$ 58,746 | L$ 58,465 | L$ 58,337 | L$ 436,822 |
| Fantasieland | |||||||||
| Land Tier | L$ 52,299 | L$ 52,803 | L$ 52,181 | L$ 52,930 | L$ 52,044 | L$ 52,662 | L$ 51,710 | L$ 52,524 | L$ 419,153 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 3,675 | L$ 4,039 | L$ 4,417 | L$ 12,131 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 4,590 | L$ 4,139 | L$ 4,788 | L$ 13,517 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Fantasieland Total | L$ 52,299 | L$ 52,803 | L$ 52,181 | L$ 52,930 | L$ 52,044 | L$ 60,927 | L$ 59,888 | L$ 61,729 | L$ 444,801 |
| Beachland | |||||||||
| Land Tier | L$ 246,865 | L$ 239,645 | L$ 236,820 | L$ 240,223 | L$ 236,200 | L$ 239,003 | L$ 234,686 | L$ 238,379 | L$ 1,911,821 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 11,219 | L$ 9,487 | L$ 8,230 | L$ 28,936 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 20,589 | L$ 5,311 | L$ 2,144 | L$ 28,044 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 2,500 | L$ 0 | L$ 2,500 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Beachland Total | L$ 246,865 | L$ 239,645 | L$ 236,820 | L$ 240,223 | L$ 236,200 | L$ 270,811 | L$ 251,984 | L$ 248,753 | L$ 1,971,301 |
| Atlantis World | |||||||||
| Land Tier | L$ 0 | L$ 0 | L$ 78,940 | L$ 80,074 | L$ 79,762 | L$ 79,668 | L$ 78,229 | L$ 79,460 | L$ 476,133 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 932 | L$ 930 | L$ 937 | L$ 2,799 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis World Total | L$ 0 | L$ 0 | L$ 78,940 | L$ 80,074 | L$ 79,762 | L$ 80,600 | L$ 79,159 | L$ 80,397 | L$ 478,932 |
| Atlantis City | |||||||||
| Land Tier | L$ 0 | L$ 0 | L$ 0 | L$ 80,074 | L$ 78,733 | L$ 79,668 | L$ 78,229 | L$ 79,460 | L$ 396,164 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 2,680 | L$ 30 | L$ 0 | L$ 0 | L$ 2,710 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis City Total | L$ 0 | L$ 0 | L$ 0 | L$ 80,074 | L$ 81,413 | L$ 79,698 | L$ 78,229 | L$ 79,460 | L$ 398,874 |
| Atlantis Beach | |||||||||
| Land Tier | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 3,790 | L$ 3,790 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis Beach Total | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 3,790 | L$ 3,790 |
| Free Trade Hub | L$ 0 | L$ 78,700 | L$ 80,834 | L$ 79,339 | L$ 79,762 | L$ 0 | L$ 0 | L$ 0 | L$ 318,635 |
| Advertisment ALC | L$ 40,000 | L$ 810 | L$ 2,540 | L$ 360 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 43,710 |
| Misc. | L$ 16,380 | L$ 10 | L$ 10 | L$ 0 | L$ 0 | L$ 900 | L$ 30 | L$ 30 | L$ 17,360 |
| Expenditure Total | L$ 407,446 | L$ 423,990 | L$ 503,496 | L$ 585,445 | L$ 581,905 | L$ 551,682 | L$ 527,755 | L$ 528,706 | L$ 4,110,435 |
| Earnings / Profit | |||||||||
| Phantasyland | L$ 18,852 | L$ 30,367 | L$ 8,076 | L$ 6,496 | L$ 16,004 | L$ 9,950 | L$ 15,078 | L$ 2,698 | L$ 107,521 |
| Fantasieland | L$ 38,253 | L$ 28,214 | L$ 14,882 | L$ 39,834 | L$ 15,792 | L$ 2,713 | L$ 24,773 | L$ 13,307 | L$ 177,768 |
| Beachland | L$ 110,393 | L$ 71,910 | L$ 106,427 | L$ 124,230 | L$ 63,139 | L$ 80,888 | L$ 26,723 | L$ 4,887 | L$ 588,597 |
| Atlantis World | L$ 0 | L$ 106,634 | L$ 19,909 | L$ 18,879 | L$ 11,992 | L$ 16,204 | L$ 17,612 | L$ 16,525 | L$ 207,755 |
| Atlantis City | L$ 0 | L$ 0 | L$ 32,700 | L$ -3,024 | L$ -22,633 | L$ 54,202 | L$ 10,591 | L$ 14,040 | L$ 93,196 |
| Atlantis Beach | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 19,500 | L$ 19,500 |
| Free Trade Hub | L$ 88,900 | L$ 10,200 | L$ 3,633 | L$ 9,561 | L$ 9,138 | L$ 26,600 | L$ 9,000 | L$ 9,000 | L$ 166,032 |
| Misc. | L$ -55,180 | L$ 380 | L$ -1,050 | L$ 840 | L$ -1,480 | L$ 600 | L$ 1,170 | L$ 1,170 | L$ -50,870 |
| Earnings Total | L$ 201,218 | L$ 247,705 | L$ 184,587 | L$ 196,816 | L$ 91,952 | L$ 191,157 | L$ 104,947 | L$ 81,127 | L$ 1,299,499 |
| Earnings Cummulated | L$ 201,218 | L$ 448,923 | L$ 633,510 | L$ 830,326 | L$ 922,278 | L$ 1,113,425 | L$ 1,218,372 | L$ 1,299,499 | - |
| Dividend | L$ 206,000 | L$ 206,000 | L$ 206,000 | L$ 206,000 | L$ 0 | L$ 206,000 | L$ 0 | L$ 206,000 | L$ 1,236,000 |
| Profit Cummulated After Dividend |
L$ -4,782 | L$ 36,923 | L$ 15,510 | L$ 6,326 | L$ 98,278 | L$ 83,425 | L$ 188,372 | L$ 63,499 | - |
| Return | 1 % | 1 % | 1 % | 1 % | 0 % | 1 % | 0 % | 0 % | 6 % |
| Profit / Share | L$ 0.0098 | L$ 0.0120 | L$ 0.0090 | L$ 0.0096 | L$ 0.0045 | L$ 0.0093 | L$ 0.0051 | L$ 0.0039 | L$ 0.0631 |
| Dividend / Share | L$ 0.0100 | L$ 0.0100 | L$ 0.0100 | L$ 0.0100 | L$ 0.0000 | L$ 0.0100 | L$ 0.0000 | L$ 0.0100 | L$ 0.0600 |
Land Sales will not be counted as profit and will be reinvested to ensure that the company will grow fast.
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