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Description |
2001 |
2002 |
|
ASSEST EMPLOYMED |
||
| PROPERTY AND EQUIPMENT |
1,089,563 |
529,123 |
| INVESTMENTS |
429,936,440 |
499,144,000 |
| LOANS TO AN ASSOCIATE |
168,439,961 |
168,439,961 |
| LONG TERM RECEIVABLES |
504,075 |
15,258,206 |
|
CURRENT ASSEST |
||
| Accrued income and other |
5,339,238 |
2,554,036 |
| Time deposits |
701,417 |
1,800,000 |
| Bank balance and cash |
71,384 |
146,046 |
|
6,112,039 |
4,500,082 |
|
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CURRENT LIABILITIES |
||
| Accruals |
7,631,652 |
9,109,086 |
| NET CURRENT LIABILITIES |
-1,519,613 |
-4,609,004 |
|
598,450,426 |
678,762,286 |
|
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FUNDS EMPLOYED |
||
|
SHAREHOLDERS' EQUITY |
||
| Share capital |
550,000,000 |
550,000,000 |
| Statutory reserve |
7,548,768 |
15,566,757 |
| Contractual reserve |
3,774,384 |
7,783,378 |
| Retained earning |
36,312,937 |
104,465,842 |
|
597,636,089 |
677,815,977 |
|
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NON CURRENT LIABILITY |
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| Employee's terminal benefits |
814,337 |
946,309 |
|
598,450,426 |
678,762,286 |
