45 UNIVERSITY B INCOME STATEMENT June 30, 2016 and 2015 (12 months period) In Rupiahs REVENUE: 2014 - 2015 2015 - 2016 $ Operating Income Tithe and Donations 0 763,100,000 Tuition and Fees 14,365,198,805 15,597,835,044 Direct Operating Income 19,861,182,491 21,605,990,222 Investment Income 140,500,840 145,154,227 Other Operating Income 3,675,975,589 4,372,544,533 Exchange Gains - General (308,486,061) (163,417,805) Total Earned Operating Income 37,734,371,664 42,321,206,221 Operating Expenses Workers' Salary & Allowances Expense 18,799,276,612 19,733,470,844 Travel Expenses 365,639,325 274,249,515 Program Specific 112,757,524 139,515,518 Administrative Expenses 2,662,719,959 2,220,357,867 Office Expenses 335,181,394 410,023,743 General Expenses 12,437,753,528 13,549,464,168 Plant Operation & Maintenance 5,331,042,877 5,513,525,114 Total Operating Expense 40,044,371,219 41,840,606,769 Increase (Decrease) Before Appropriations (2,309,999,555) 480,599,452 Operating Appropriations Appropriation Received 490,000,001 479,000,000 Exchange Gain/Loss – Appropriations 0 0 Less Appropriations to Fields 0 0 Appropriation Retained 490,000,001 479,000,000 Other Operating Appropriation Received 0 0 Less Other Appropriations to Fields (707,804,200) (710,120,750) Other Appropriation Retained (707,804,200) (710,120,750) Net Appropriation Retained (217,804,199) (231,120,750) Increase (Decrease) After Appropriation (2,527,803,754) 249,480,702 Capital Capital Appropriations 0 0 Exchange Gain/Loss – Capital Appropriation 0 0 Other Capital Income 917,465,000 132,058,000 Total Capital Appropriation & Income 917,465,000 132,058,000 Less Capital Appropriation to Fields 0 0 Other Capital Expenses 13,153,250 0 Total Capital Expenses 13,153,250 0 Capital Increase (Decrease) 904,311,750 132,058,000 Increase (Decrease) Before Transfers (1,623,492,004) 381,538,702 Transfers Between Unallocated & Allocated Funds From Unallocated to Allocated (27,800,128,651) From Allocated to Unallocated 27,800,128,651 Net Transfers Between Unallocated & Allocated Funds 0 Between Allocated Funds To Allocated Funds 0 From Allocated Funds 0 Net Transfers Between Allocated Funds 0 Between Other Funds From Non-tithe Funds to Unexp Property Funds 0 2,975,604,588 Net Transfer In (Out) 0 0 Net Increase (Decrease) for Year (1,623,492,004) 381,538,702 Fund Balance, July 1, 2015 and 2014 34,714,567,172 33,091,075,168 Prior Year Adjustment 0 0 Fund Balance, December 31 33,091,075,168 33,472,613,870
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FINANCIAL RATIO ANALYSIS OF SELECTED SEVENTH-DAY ADVENTIST TERTIARY EDUCATIONAL INSTITUTIONS IN SOUTHEAST ASIA
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This qualitative research study used financial ratio analysis techniques to compare the
financial health of selected SDA colleges/universities in Southeast Asia. The goals were to
identify financial strengths and weaknesses, and discover best practices by looking for
potential benchmarks that could be used by sister institutions. Financial statement data for
the 2015-2016 academic year was used from two institutions that were willing to
participate in this study.
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