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Description |
2000 |
2001 |
|
ASSEST EMPLOYMED |
||
| PROPERTY AND EQUIPMENT |
1,517,667 |
1,089,563 |
| INVESTMENTS |
453,606,938 |
429,936,440 |
| LOANS TO AN ASSOCIATE |
168,439,961 |
168,439,961 |
| DEFERRED CHARGES |
152,149 |
504,075 |
|
CURRENT ASSEST |
||
| Prepayments and other assets. |
6,631,146 |
5,339,238 |
| Bank balance and cash |
12,869 |
772,801 |
|
6,644,015 |
6,112,.039 |
|
|
CURRENT LIABILITIES |
||
| Accounts payable and accruals. |
4,174,622 |
7,631,652 |
| NET CURRENT LIABILITIES ASSETS. |
2,469,393 |
1,519,613 |
|
626,186,108 |
598,450,426 |
|
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FUNDS EMPLOYED |
||
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SHAREHOLDERS' EQUITY |
||
| Share capital |
550,000,000 |
550,000,000 |
| Statutory reserve |
7,548,768 |
7,548,768 |
| Contractual reserve |
3,774,384 |
3,774,384 |
| Retained earning |
64,164,530 |
36,312,937 |
|
625,487,682 |
597,636,089 |
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NON CURRENT LIABILITY |
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| Employee's terminal benefits |
698,426 |
814.337 |
|
626,186,108 |
598,450,426 |
