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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2002 |
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2002 |
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2001 |
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Notes |
Le'000 |
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Le'000 |
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Other Income Expenses |
7 |
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|
|
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Rents Receivable |
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84,485 |
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16,221 |
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Fixed Assets Disposal |
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94,825 |
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(10,408) |
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Irrecoverable Loss |
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(106,533) |
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(304,419) |
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Others |
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12,540 |
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43,727 |
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|
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85,317 |
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(254,879) |
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Taxation |
8 |
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|
|
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Charge for the Year |
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301,184 |
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941,912 |
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Prepayment |
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(2,047,902) |
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(1,495,508) |
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|
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(1,746,718) |
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(553,596) |
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Cash & Short Term Funds |
9 |
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|
|
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Cash in Hand |
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3,534,459 |
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3,270,258 |
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Balance with Bank of Sierra Leone |
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4,079,536 |
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2,499,793 |
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Balance with Banks & on Call |
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32,550,919 |
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13,213,496 |
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Treasury Bills & Bearer Bonds |
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47,680,800 |
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36,241,700 |
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|
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87,845,714 |
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55,225,247 |
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Advances |
10 |
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|
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Analysis by Type of Turnover |
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Individuals/Other Private Enterprises |
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14,447,118 |
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12,161,039 |
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Joint Private/State Enterprises |
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- |
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3,168 |
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Public Enterprises |
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661,028 |
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255,996 |
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Staff |
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772,071 |
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520,962 |
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|
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15,880,217 |
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12,941,165 |
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|
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9,717,020 |
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7,645,951 |
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Provision for Bad & Doubtful Debts |
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|
|
|
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and Interest in Suspense |
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6,599,624 |
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7,013,822 |
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