| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | |||||||
3 | GROUP | COMPANY | |||||
4 | 2021 | 2020 | 2021 | 2020 | |||
5 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
6 | Fund management fees | 37,245 | 33,502 | 37,245 | 33,502 | ||
7 | Asset management fees | 64,998 | 64,480 | 25,379 | 25,944 | ||
8 | Professional fees | 14,592 | 12,651 | 12,554 | 11,238 | ||
9 | Letting commission | 12,776 | 9,850 | 4,565 | 3,926 | ||
10 | Depreciation | 10,518 | 9,315 | 3,395 | 3,033 | ||
11 | Impairment of TDS receivable* | - | 4,738 | - | - | ||
12 | Other administrative expenses | 9,776 | 1,168 | 10,548 | 53 | ||
13 | 149,905 | 135,704 | 93,686 | 77,696 |