$570,488.00 Other Losses

$550,000.00 Dividends

$135,020.00 Seafood Expenses

$121,080.00 Asset Management Fees

$31,497.00 Director Fees

$309,203.00 Operating Expenses

$199,647.00 Commercial Expenses

$143,562.00 Governance Expenses

$135,020.00 Direct Seafood Expenses

$2,070,081.00 Trust Operational Expenditure

$1,379,321.00 Farming Operational Expenditure

$1,795,140.00 Farm Expenses

$1,470,141.00 Trust Expenses

$438,505.00 Company Expenses

$1,850,495.00 Trust Expenses

$1,795,140.00 Farming Operations

$438,505.00 Company Expenses

$2,070,081.00 Trust Operational Expenditure

$1,379,321.00 Farming Operational Expenditure

$9,061,078.00 Personnel Costs

$862,568.00 Infrastructure and non-clinical expenses

$262,242.00 Clinical Expenses

$252,748.00 Depreciation

$1,659,619.00 Employee Benefits

$400,155.00 Administration Expenses

$49,455.00 Operating Expenses

$1,459,093.00 Employee Benefits Expenses

$436,190.00 Operating Expenses

$390,751.00 Administration Expenses

$11,829.00 Grants & Koha