| FIVE
YEAR FINANCIAL SUMMARY
| |
2009 |
2008 |
|
|
2005 |
|
| |
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ASSETS
|
|
|
|
|
|
|
| Cash
and Bank Balances |
683,250 |
11,240,803 |
1,973,526 |
101,369 |
151,322 |
| Trading
Securities |
1,382,493 |
906,990 |
3,855,199 |
18,242,837 |
17,012,241 |
| Assets
on repurchase agreements |
- |
- |
4,354,563 |
- |
3,281,500 |
| Marketable
securities |
13,136,104 |
15,828,739 |
20,688,387 |
- |
- |
| Short
term investment |
4,074,355 |
2,452,963 |
- |
3,500,000 |
- |
| Other
Assets |
1,445,351 |
949,002 |
594,648 |
679,241 |
539,889 |
| Deferred
Taxation |
1,141,174 |
616,319 |
49,020 |
54,496 |
2,413 |
| Long-term
investment |
22,760,199 |
11,548,682 |
4,568,061 |
- |
3,500,000 |
| Investment in subsidiary |
170,000 |
170,000 |
170,000 |
170,000 |
- |
| Fixed
Assets |
76,982 |
69,018 |
64,504 |
54,703 |
51,025 |
| Total
Assets |
44,869,908 |
43,782,516 |
36,317,908 |
22,802,646 |
24,538,390 |
| |
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
| Secured
borrowings |
39,631,334 |
38,632,856 |
28,428,012 |
20,028,860 |
18,466,432 |
| Liabilities
against repurchase agreement |
- |
- |
4,354,563 |
- |
3,281,500 |
| Other
Liabilities |
149,779 |
245,184 |
322,805 |
214,872 |
803,405 |
| Dividend
payable |
65,774 |
32,772 |
- |
- |
- |
| Taxation
Payable |
56,615 |
37,996 |
32,034 |
77,418 |
105,370 |
| Deferred
Taxation |
- |
- |
- |
- |
- |
| Total
Liabilities |
39,903,502 |
38,948,808 |
|
20,321,150 |
22,656,707 |
| Net
Assets |
4,966,406 |
4,833,708 |
3,180,494 |
2,481,496 |
1,881,683 |
| CAPITAL
AND RESERVES |
|
|
|
|
|
| |
|
|
|
|
|
| Share
Capital |
2,065,834 |
2,065,834 |
1,968,214 |
1,574,571 |
1,115,400 |
| Reserve
for Bonus Issue |
- |
- |
- |
393,643 |
111,540 |
| Statutory
Reserve |
878,115 |
774,544 |
530,741 |
425,891 |
354,601 |
| General
Reserve |
1,915,076 |
1,885,949 |
681,539 |
87,391 |
300,142 |
| Share
Premium |
107,381 |
107,381 |
- |
- |
- |
| |
| Shareholders’
Funds |
4,966,406 |
4,833,708 |
3,180,494 |
2,481,496 |
1,881,683 |
| Gross
Earnings |
8,990,202 |
5,175,069 |
3,319,937 |
2,111,431 |
3,093,900 |
| |
|
|
|
|
|
| Profit
before taxation |
199,557 |
1,086,007 |
727,543 |
458,470 |
518,002 |
| Taxation |
490,916 |
539,345 |
28,545 |
(16,792) |
(52,438) |
Profit
after taxation |
690,473 |
1,625,352 |
475,262 |
465,564 |
347,639 |
| |
| Per
share data: |
|
|
|
|
|
| Earnings
(unadjusted) |
33k |
79k |
34k |
24k |
18k |
Dividends
(unadjusted) |
- |
9k |
- |
- |
- |
|
|
|
|
|
|
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