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Description |
2005 |
2004 |
|
ASSETS |
||
|
Fixed Assets |
1,577 |
1,539 |
|
MINUS : Total Assets Depreciation |
-1,396 |
-1,231 |
|
Net Fixed Assets |
181 |
308 |
|
Financial Assets and Projects under study |
2,240,825 |
1,965,591 |
|
Long term loans |
86,250 |
63,258 |
|
CURRENT ASSEST |
|
|
|
Total Cash |
1,964 |
596 |
|
Accounts Receivables |
613 |
- |
|
Other Accounts Receivables |
15,886 |
8,285 |
|
TOTAL CURRENT ASSETS |
18,463 |
8,881 |
|
Other Assets |
- |
- |
|
|
|
|
|
TOTAL ASSETS |
2,345,719 |
2,038,031 |
|
|
|
|
|
SHAREHOLDERS' EQUITY & LIABILITY |
|
|
|
SHAREHOLDERS' EQUITY |
||
|
Share capital |
1,800,000 |
1,200,000 |
|
Statutory reserve |
77,157 |
113,541 |
|
Retained Earning |
450,000 |
600,490 |
|
Total Shareholders' Equity |
2,327,157 |
1,914,031 |
|
Employee's terminal benefits |
889 |
789 |
|
|
|
|
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CURRENT LIABILITY |
|
|
|
Other Accounts Payable |
17,673 |
123,211 |
|
Total Current Liabilities |
17,673 |
123,211 |
|
|
|
|
|
SHAREHOLDERS' EQUITY & LIABILITY |
2,345,719 |
2,038,031 |
