 |
|
|
|
For the year ended 31 December 2002 |
| |
Notes |
|
Share
capital
RO |
|
Share
premium
RO |
|
Proposed issue
of bonus shares
RO |
|
Convertible
bonds
RO |
|
Balance at 31 December
2000 |
|
|
45,537,480 |
|
177,130 |
|
- |
|
- |
|
Adjustment arising from
the application of IAS 39 |
|
|
- |
|
- |
|
- |
|
- |
|
Convertible bonds issued |
|
|
- |
|
- |
|
- |
|
27,097,857 |
|
Net profit for the year
|
|
|
- |
|
- |
|
- |
|
- |
|
Proposed dividends |
32 |
|
- |
|
- |
|
- |
|
- |
|
Dividends paid - 2000 |
|
|
- |
|
- |
|
- |
|
- |
|
Transfer to subordinated loan reserve |
17/18 |
|
- |
|
- |
|
- |
|
- |
|
Loss arising on translation of the operating assets and
liabilities of overseas branch |
|
|
- |
|
- |
|
- |
|
- |
|
Balance at 31 December 2001 |
|
|
45,537,480 |
|
177,130 |
|
- |
|
27,097,857 |
|
The attached notes 1 to 38 form part of these financial
statements |
| |
Notes |
|
Share
capital
RO |
|
Share
premium
RO |
|
Proposed issue
of bonus shares
RO |
|
Convertible
bonds
RO |
|
Balance at 31 December
2001 |
|
|
45,537,480 |
|
177,130 |
|
- |
|
27,097,857 |
|
Rights issue proceeds |
15 |
|
3,500,000 |
|
4,305,000 |
|
- |
|
- |
|
Surplus on revaluation |
8 |
|
- |
|
- |
|
- |
|
- |
|
Convertible bonds adjustment |
|
|
- |
|
- |
|
- |
|
2,143 |
|
Net profit for the year |
|
|
- |
|
- |
|
- |
|
- |
|
Transfer to general reserve (net) |
17/18 |
|
- |
|
- |
|
- |
|
- |
|
Bonus shares issue |
15 |
|
- |
|
- |
|
2,451,874 |
|
- |
|
Proposed dividends |
32 |
|
- |
|
- |
|
- |
|
- |
|
Dividends paid - 2001 |
|
|
- |
|
- |
|
- |
|
- |
|
Profit arising on translation of the operating assets and
liabilities of overseas branches |
|
|
- |
|
- |
|
- |
|
- |
|
Balance at 31 December 2002 |
|
|
49,037,480 |
|
4,482,130 |
|
2,451,874 |
|
27,100,000 |
 |
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2002 (US $) |
|
|
127,370,078 |
|
11,641,896 |
|
6,368,503 |
|
70,389,610 |
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2001 (US $) |
|
|
118,279,169 |
|
460,078 |
|
- |
|
70,384,044 |
|
|
|
|
|
|
|
|
|
|
|
The attached notes 1 to 38 form part of these financial
statements |
| |
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
