Let me inform to you about NSM room renovation.I worry !!!! may be you miss thinking to us for charged on one month all amount for that renovation cost.If you think like that it is not correct because so far , not yet charge to any expenses at all for that cost.
Just I did key to prepaid account and we will charge sharing 12 months and start from July '16.You can see in attached of prepaid in the GL ledger that I pointed .And I already sent you our GL ledger enclose with income statement. May be you not checking yet it.If have any others unclear data feel free to me please.