A. Long Line Cultivation on 2 Hectares
A.1 Investment Cost ('000 Dr)
Land Purchase (0.4 ha) | 4 000 |
Buildings | 4 500 |
2 Boats and Engines | 4 000 |
Water Supply Work | 1 600 |
Plastic Barrels | 9 800 |
Ropes (3.000 kg) | 3 600 |
Buoys (44) | 2 500 |
Others (nets, cold storage, generator, collectors, PC, etc.) | 10 000 |
Total | 40 000 |
1 Source: Agricultural Bank of Greece, Fisheries Department Thessaloniki
A.2 Profit and Loss Account (Full Scale Production) '000 Dr
Sales (500 tonnes, Dr 100/kg) | 50 000 |
Expenditures | |
- Labour | 5 500 |
- Repairs/maintenance | 1 600 |
- Fuel (car, boat) | 1 100 |
- Spat | 900 |
- Insurance | 300 |
- VAT | 1 500 |
- Others | 1 000 |
Total Expenditures | 11 900 |
Interest on long and middle term loans | 3 000 |
Interest on short term loans | 1 700 |
Profit before depreciation | 33 400 |
Depreciation | 4 000 |
Net Profit before taxes | 27 400 |
B. Pergolari Cultivation on 0.2 Hectares
B.1 Investment Cost ('000 Dr)
Land purchase (0.1 ha) | 1 000 |
Pipes | 1 100 |
Wires, ropes, nets | 800 |
Boat (7 m) and engine | 650 |
Car (second hand) | 300 |
Workshop buildings | 300 |
Others | 350 |
Total | 4 500 |
B.2 Profit and Loss Account (Full Scale Production) '000 Dr
Sales (30 tonnes, Drs 100/kg) | 3 000 |
Expenditures | |
- Labour | 1 600 |
- Repairs/maintenance | 150 |
- Fuel | 100 |
- Other | 150 |
Total Expenditures | 2 000 |
Interest on middle and long term loans | 200 |
Interest on short term loans | 100 |
Profit before depreciation | 700 |
Depreciation | 400 |
Net profit before taxes | 300 |