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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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Analysis by Sector |
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Agriculture, Forestry & Fishing |
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351,853 |
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2,944,730 |
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Manufacturing |
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288,570 |
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240,154 |
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Construction |
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2,814,881 |
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807,386 |
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Electricity, Gas & Water |
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61,349 |
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180,589 |
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Commerce & Finance |
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4,321,264 |
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4,203,213 |
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Transport, Storage & Communication |
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289,459 |
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360,217 |
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Services |
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1,718,791 |
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1,119,358 |
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Miscellaneous |
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6,034,050 |
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3,085,518 |
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15,880,217 |
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12,941,165 |
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Provision for Bad & Doubtful Debts |
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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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Type of Advance |
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Loan |
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3,324,590 |
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1,891,877 |
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Overdraft |
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12,555,637 |
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11,049,288 |
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15,880,227 |
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12,941,165 |
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Provision for Bad & Doubtful Debts |
11 |
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At the beginning of the Year |
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3,023,870 |
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3,970,146 |
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Increase During the Year |
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763,723 |
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470,825 |
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Net Recoveries and write-offs |
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(963,723) |
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(1,417,101) |
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At the End of the Year |
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2,823,870 |
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3,023,870 |
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Interest Suspense |
12 |
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At the Beginning of Year |
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3,989,952 |
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3,161,555 |
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Increase in Provision |
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(214,198) |
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828,397 |
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At the End of Year |
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3,775,754 |
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3,989,952 |
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Investment |
13 |
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First Discount House Ltd; 200,000 shares of Le100 each |
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20,000 |
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20,000 |
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Home Finance Company Ltd; 100,000 shares of Le1,000 each |
100,000 |
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100,000 |
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|
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120,000 |
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120,000 |
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