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Description |
2004 |
2003 |
|
ASSETS |
||
|
Fixed Assets |
1,539 |
1,304 |
|
MINUS : Total Assets Depreciation |
-1,231 |
-1,034 |
|
Net Fixed Assets |
308 |
270 |
|
Financial Assets and Projects under study |
1,965,591 |
1,331,751 |
|
Long term loans |
63,258 |
168,440 |
|
CURRENT ASSEST |
|
|
|
Total Cash |
596 |
5,473 |
|
Accounts Receivables |
- |
21,803 |
|
Other Accounts Receivables |
8,285 |
7,719 |
|
TOTAL CURRENT ASSETS |
8,881 |
34,995 |
|
Other Assets |
- |
2,248 |
|
|
|
|
|
TOTAL ASSETS |
2,038,031 |
1,537,704 |
|
|
|
|
|
SHAREHOLDERS' EQUITY & LIABILITY |
|
|
|
SHAREHOLDERS' EQUITY |
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|
Share capital |
1,200,000 |
1,200,000 |
|
Statutory reserve |
113,541 |
58,101 |
|
Retained Earning |
600,490 |
201,525 |
|
Total Shareholders' Equity |
1,914,031 |
1,459,626 |
|
Employee's terminal benefits |
789 |
1,539 |
|
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CURRENT LIABILITY |
|
|
|
Other Accounts Payable |
123,211 |
76,539 |
|
Total Current Liabilities |
123,211 |
76,539 |
|
|
|
|
|
SHAREHOLDERS' EQUITY & LIABILITY |
2,038,031 |
1,537,704 |
