Property Expense Report
Property-traceable costs — maintenance, depreciation & output VAT — per property, with unit-level rent detail. Company-wide overhead is excluded.
Full Years
Base44 Private Girls School
Property Expense Report
01 Jan 2026 — 04 Oct 2026
All amounts in SAR
Maintenance
SAR 0.00
Depreciation
SAR 0.00
Output VAT
SAR 0.00
Rent Income
SAR 0.00
Net Op. Result
SAR 0.00
Net Operating Result = Rent Income − Maintenance − Depreciation. Output VAT is a pass-through (collected from tenants, remitted to ZATCA) and is not subtracted — rent income is already recorded net of VAT.
| Property | Maintenance | Depreciation | Output VAT | Total Cost | Rent Income | Net Op. Result |
|---|---|---|---|---|---|---|
| Portfolio Total | SAR 0.00 | SAR 0.00 | SAR 0.00 | SAR 0.00 | SAR 0.00 | SAR 0.00 |