Balance Sheet

Statement of changes in shareholders' Equity

Statement of changes in shareholders' Equity for the financial year ended December 31,2001....

2001	Paid up Capital YR’000’s	Statutory Reserve YR’000’s	General Reserve YR’000’s	Retained Earnings YR’000’s	Total YR’000’s
Balance at beginning of the year	2,250,000	185,550	470,078	1,751	2,907,379
Net profit of the year	-	-	-	373,350	373,350
Transfer to reserves	-	56,265	143,750	( 200,015)	-
Proposed dividends	-	-	-	( 168,750)	( 168,750)
BOD remuneration	-	-	-	( 4,500)	( 4,500)
Balance at end of the year	2,250,000	241,815	613,828	1,836	3,107,479

2000	Paid up Capital YR’000’s	Statutory Reserve YR’000’s	General Reserve YR’000’s	Retained Earnings YR’000’s	Total YR’000’s

Balance at beginning of the year	1,500,000	108,349	243,078	1,464	1,852,891
Net profit of the year	-	-	-	405,044	405,044
Capital increase	750,000	-	-	-	750,000
Issuance premium	-	16,444	-	-	16,444
Transfer to reserves	-	60,757	227,000	( 287,757)	-
Dividends	-	-	-	( 112,500)	( 112,500)
BOD remuneration	-	-	-	( 4,500)	( 4,500)
Balance at end of the year	2,250,000	185,550	470,078	1,751	2,907,379

Auditor's Repor

Balance Sheet as at December 31,2001

Statement of income for the Financial year ended December 31,2001

Statement of cash flows for the financial year ended December 31,2001

Statement of changes in shareholders' Equity for the financial year ended December 31,2001

Notes to financial statement for the financial year ended December 31,2001

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