 |
|
|
|
For the year ended 31 December 2002 |
General
reserve
RO |
|
Legal
reserve
RO |
|
Revaluation
reserve
RO |
|
Subordinated
loan reserve
RO |
|
Proposed
dividends
RO |
|
Retained
profit
RO |
|
Total
RO |
|
11,382,077 |
|
21,621,851 |
|
824,504 |
|
9,896,000 |
|
9,107,496 |
|
10,127,201 |
|
108,673,739 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(7,171,573) |
|
(7,171,573) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
27,097,857 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
7,754,841 |
|
7,754,841 |
|
- |
|
- |
|
- |
|
- |
|
4,903,748 |
|
(4,903,748) |
|
|
|
- |
|
- |
|
- |
|
|
|
(9,107,496) |
|
|
|
(9,107,496) |
|
- |
|
- |
|
- |
|
4,858,000 |
|
- |
|
(4,858,000) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(115,479) |
|
(115,479) |
|
11,382,077 |
|
21,621,851 |
|
824,504 |
|
14,754,000
|
|
4,903,748
|
|
833,242
|
|
127,131,889 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
General
reserve
RO |
|
Legal
reserve
RO |
|
Revaluation
reserve
RO |
|
Subordinated
loan reserve
RO |
|
Proposed
dividends
RO |
|
Retained
profit
RO |
|
Total
RO |
|
11,382,077 |
|
21,621,851 |
|
824,504 |
|
14,754,000 |
|
4,903,748 |
|
833,242 |
|
127,131,889 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
7,805,000 |
| - |
|
- |
|
390,216 |
|
- |
|
- |
|
- |
|
390,216 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(2,143) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
22,912,666 |
|
22,912,666 |
|
4,118,000 |
|
- |
|
- |
|
(118,000) |
|
- |
|
(4,000,000) |
|
- |
| - |
|
- |
|
- |
|
- |
|
- |
|
(2,451,874) |
|
- |
| - |
|
- |
|
- |
|
- |
|
7,355,622 |
|
(7,355,622) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(4,903,748) |
|
- |
|
(4,903,748) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
17,114 |
|
17,114 |
|
15,500,077 |
|
21,621,851 |
|
1,214,720
|
|
14,636,000 |
|
7,355,622 |
|
9,953,383 |
|
153,353,137 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
40,259,940 |
|
56,160,652 |
|
3,155,117 |
|
38,015,584 |
|
19,105,513 |
|
25,852,943 |
|
398,319,836 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
29,563,836 |
|
56,160,652 |
|
2,141,569 |
|
38,322,078 |
|
12,737,008 |
|
2,164,265 |
|
330,212,699 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|