14Statement of Financial Position

14Statement of Financial Position - S tatement of Financial...

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Statement of Financial Position 31-Dec-09 31-Dec-08 31-Dec-07 QR' 000 QR' 000 QR' 000 ASSETS Non-Current Assets Property, Plant and equipment 10,663,62 4.00 9,334,06 4.00 6,108,65 2.00 Investment in associates 247,33 8.00 205,17 8.00 230,4 00.00 Available for sale investments 275,23 4.00 231,50 3.00 307,5 22.00 Finance lease receivable 3,820,65 2.00 1,478,53 3.00 1,147,93 3.00 15,006,84 8.00 11,249,27 8.00 7,794,50 7.00 Current Assets Finance lease receivable 27,4 00.00 24,8 06.00 - Inventories 274,41 6.00 285,57 8.00 417,62 9.00 Accounts receivable and prepayments 432,37 6.00 413,00 0.00 322,6 71.00 Bank balances and cash 2,306,96 2.00 1,614,91 7.00 654,2 94.00 3,041,15 4.00 2,338,30 1.00 1,394,5 94.00 Total Assets 18,048,00 2.00 13,587,57 9.00 9,189,10 1.00 Equity and Liabilities Equity Share Capital 1,000,00 0.00 1,000,00 0.00 1,000,00 0.00 Legal reserve 500,00 0.00 500,00 0.00 462,4 28.00 General reserve 2,707,88 2,286,20 2,017,09
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8.00 3.00 9.00 Retained earnings 500,00 0.00 450,00
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This note was uploaded on 06/03/2011 for the course FIN 441 taught by Professor Rogers during the Spring '11 term at Portland State.

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14Statement of Financial Position - S tatement of Financial...

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