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Description |
2002 |
2003 |
|
ASSETS |
||
|
Fixed Assets |
2,986,807 |
1,303,818 |
|
MINUS : Total Assets Depreciation |
-2,457,684 |
-1,033,630 |
|
Net Fixed Assets |
529,123 |
270,188 |
|
Financial Assets and Projects under study |
514,402,206 |
1,331,751,328 |
|
Long term loans |
168,439,961 |
168,439,961 |
|
CURRENT ASSEST |
|
|
|
Total Cash |
1,946,046 |
5,472,393 |
|
Accounts Receivables |
11,452 |
21,803,330 |
|
Other Accounts Receivables |
2,542,584 |
7,719,113 |
|
TOTAL CURRENT ASSETS |
4,500,082 |
34,994,836 |
|
Other Assets |
- |
2,247,767 |
|
|
|
|
|
TOTAL ASSETS |
687,871,372 |
1,537,704,080 |
|
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SHAREHOLDERS' EQUITY & LIABILITY |
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SHAREHOLDERS' EQUITY |
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Share capital |
550,000,000 |
1,200,000,000 |
|
Statutory reserve |
15,566,757 |
58,101,289 |
|
Contractual reserve |
7,783,378 |
- |
|
Retained Earning |
104,465,842 |
201,524,563 |
|
Total Shareholders' Equity |
677,815,977 |
1,459,625,852 |
|
Employee's terminal benefits |
946,309 |
1,539,135 |
|
|
|
|
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CURRENT LIABILITY |
|
|
|
Other Accounts Payable |
9,109,086 |
76,539,093 |
|
Total Current Liabilities |
9,109,086 |
76,539,093 |
|
|
|
|
|
SHAREHOLDERS' EQUITY & LIABILITY |
687,871,372 |
1,537,704,080 |
