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29/31 Siaka Stevens Street · Phone: 225264 · Fax: 225292

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Statement of Changes in Equity

In Thousands of Leones

 Revaluation
Reserve		 Issued Share
Capital		 Statutory
Reserve		 Development
Reserve		 Capital
Reserve		 Other
Reserves		 Total
Reserves		 Revenue
Reserves		 Total
Shareholders
Equity

Notes

 13 17 19 20 21 22
Balance as at 1 January 2002 3,397,517 1,000,000 2,217,742 65,979 650 78,050 5,759,938 7,528,346 14,288,284
Total Recognised Gains - - - - - - - 5,866,077 5,866,077
Dividend to Shareholders - - - - - - - (1,250,000) (1,250,000)
Balance as at 31 December 2002 3,397,517 1,000,000 2,217,742 65,979 650 78,050 5,759,938 12,144,423 18,904,361
Balance as at 1 January 2003 3,397,517 1,000,000 2,217,742 65,979 650 78,050 5,759,938 12,144,423 18,904,361
Total Recognised Gains - - - - - - - 4,200,319 4,200,319
Dividend to Shareholders - - - - - - - (1,300,000) (1,300,000)
Balance as at 31 December 2003 3,397,517 1,000,000 2,217,742 65,979 650 78,050 5,759,938 15,044,742 21,804,680

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