name of the client

FINANCIAL STATEMENTS

31ST MARCH 2007

PMS Ltd

8.25

REPORT OF THE ACCOUNTANTS TO THE MEMBERS OF
CLIENT LIMITED

The accounts set out on pages 2 to 6 have been prepared under the historical cost basis of
accounting from the books, vouchers and information supplied by the directors and are in
accordance therewith.
These accounts have not been audited.

KITWE. 10TH SEPTEMBER,2007

PMS LIMITED
ACCOUNTANTS

Page 1

CLIENT LIMITED
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED
31ST MARCH 2007

Note

2007
K

2006
K

TURNOVER

2

4,429,720,883

4,528,048,466

PROFIT/(LOSS) BEFORE TAXATION

3

10,140,603

19,903,182

TAXATION

4

18,733,442

16,305,458

PROFIT/(LOSS) FOR THE YEAR

K

(8,592,839)

K

3,597,724

The notes on pages 4 and 5 form part of these accounts.
Accountants' report page 1
Page 2

CLIENT LIMITED
BALANCE SHEET - 31ST MARCH 2007
EMPLOYMENT OF CAPITAL
31.03.2007
Note
FIXED ASSETS

K

31.03.2006
K

4

K

K

170,825,245

171,305,374

CURRENT ASSETS
Stocks
Debtors and prepayments
Cash and bank balances

1(C)

225,846,900
509,754,974
1,676,776
737,278,650

65,280,480
252,137,400
6,750,920
324,168,800

459,933,485
151,881,224
28,047,263
639,861,972

122,276,738
74,548,853
21,813,821
218,639,412

CURRENT LIABILITIES
Creditors and accrued liabilities
Bank overdraft
Taxation

3

NET CURRENT ASSETS

97,416,677
K

268,241,923

105,529,388
K

276,834,762

FINANCED BY
SHARE CAPITAL

5

2,000,000

2,000,000

RESERVES

6

54,005,243

62,598,082

212,236,680

212,236,680

DIRECTORS INVESTMENTS
K

268,241,923

K

276,834,762

These financial statements were discussed by the board of directors on 10th September, and approved on
its behalf by :
GEORGE CHRISTOFIDIS
………………………………...…
INDUMATIBEN PATEL
………………………………...…

)
)
)
) DIRECTORS
)
)
)

The notes on page 4 and 5 form part of these accounts
Accountants report page 1
Page 3

board of directors on 10th September, and approved on

-0 Diff
-

CLIENT LIMITED
NOTES TO THE ACCOUNTS - 31ST MARCH 2007

1. ACCOUNTING POLICIES
(a) Basis of Preparation
The financial statements are prepared on the historical cost basis of accounting and comply with
operative Zambian Accounting Standards.
(b) Depreciation
Depreciation is not provided as the directors are of the opinion that the amounts recoverable from future
use are excess of current values.
(c) Stock
Stock has been valued by the Directors at the lower of cost and net realisable value.
2. TURNOVER
Turnover represents the value of sales invoiced to customers during the period, excluding VAT, less
allowances and discounts.
3. TAXATION
Income tax on result for the year amounts to K 18,733,442 (2006 K 16,305,458) and was payable in four
equal instalments on 30th June, 30th September, 30th December 2006 and 30th March 2007

Accountants' report page 1
Page 4

e historical cost basis of accounting and comply with

re of the opinion that the amounts recoverable from future

ower of cost and net realisable value.

18,733,442
16,305,458

CLIENT LIMITED
NOTES TO THE ACCOUNTS - 31ST MARCH 2007

4. FIXED ASSETS
COST

Temporory Buildings
Furniture and Fittings
Kitchen Equipment
Office Equipment
Loose tools

At
31.03.2006
K
65,272,774
233,998,334
86,732,943
33,352,298
530,000
419,886,349

Additions
K
11,886,450
5,021,337
17,619,575
34,527,362

At
31.03.06
K
178,097,294
58,110,418
12,373,263
248,580,975

Charge for
the Year
K
16,946,873
8,410,965
9,649,653
35,007,490

K

At
31.03.2007
K
65,272,774
245,884,784
91,754,280
50,971,873
530,000
454,413,711

DEPRECIATION

Furniture and Fittings
Kitchen Equipment & utensils
Office Equipment

Net Book Value as at 31 st March, 2007

At
31.03.07
K
195,044,167
66,521,383
22,022,916
283,588,465
K

2007
K

170,825,245
2006
K

5. SHARE CAPITAL
Ordinary shares of K1 each
- authorised

K

5,000,000

K

5,000,000

- issued and fully paid

K

2,000,000

K

2,000,000

62,598,082
(8,592,839)
54,005,243
54,005,243 K

59,000,358
3,597,724
62,598,082
62,598,082

6. RESERVES
REVENUE RESERVES
At 31st March 2006
Surplus/(Deficit) for the year
Less:- Back duty
At 31st March 2007

K

Accountants' report page 1
Page 5

CLIENT LIMITED
DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED
31ST MARCH 2007
31.03.2007
K

K
4,429,720,883

SALES
COST OF SALES
Stock - 31st March 2006
Purchases
DIRECT EXPENSES
Production Labour
Electricity and Water
Gases and Firewood
Packing Materials
Cleaning Materials
Kitchen Utensils Replaced
Protective Clothing
Less:- Stock - 31st March 2007

K
4,528,048,466

65,280,480
3,502,261,670
3,567,542,150

66,811,926
3,498,256,780
3,565,068,706

216,418,771
37,381,342
46,697,040
56,589,936
17,820,875
11,299,675
4,500,000
3,958,249,788
225,846,900

236,366,385
23,698,760
42,543,186
11,697,559
38,935,150
22,716,010
6,115,100
3,947,140,856
65,280,480
3,732,402,888
697,317,995

GROSS PROFIT for the year
Less:- EXPENSES
Accountancy
Advertising
Bank charges and interest
General expenses
Insurance
Legal expenses
Licences
Medical expenses
Motor vehicle expenses
Napsa
Postage and telephone
Printing and stationery
Rates and rent
Repairs and maintenance
Salaries and wages
Staff Welfare
Security expenses
Subscriptions and donations
Travelling expenses
Depreciation

31.03.2006
K

22,025,000
23,377,346
35,228,447
36,156,468
4,422,378
6,825,000
6,364,900
9,629,700
21,093,580
27,930,952
39,061,190
28,194,512
85,938,088
123,223,841
128,788,442
11,523,404
6,682,800
21,212,803
14,491,050
35,007,490

3,881,860,376
646,188,090

8,804,000
5,029,700
76,432,079
6,876,408
2,653,200
9,180,000
2,108,000
10,371,693
12,876,839
28,385,745
43,534,698
29,360,165
96,226,349
72,439,878
90,000,000
10,294,000
12,492,700
74,051,920
35,167,534
687,177,392

NET PROFIT for the year

K

10,140,603

626,284,908
K

19,903,182

Page 6

3,337,172,864.58
315,000,000.00
17,046,000.00
36,697,039.80
11,299,674.53

3,652,172,864.58
3,587,130,150.25

17,046,000.00
39,543,936.00

16%
14%
1,272,340.30
12,291,168.00
927,541.37
14,491,049.67

432,205,627
13,965,476

142,753,918
289,451,709

1,241,902,252.61
208,464,618.99
236,086,571.78
94,354,930.00
134,276,965.00
307,466,849.09
35,218,703.42
8,098,470.00

306,464,222.00
32,780,313.00
53,324,601.00
765,747,810.55
15,478,446.08
2,816,861.82
24,614,993.54
3,467,096,608.88

CLIENT LIMITED
INCOME TAX COMPUTATION FOR THE YEAR ENDED
31ST MARCH 2007

Profit per accounts
Add:- Depreciation
- General expenses
- Legal Expenses
- Non cash fringe benefits

10,140,603
35,007,490
9,358,921
6,825,000
9,600,000
60,791,412
70,932,015

Less:- Wear and tear allowances
Commercial buildings

16,102,439
1,305,455
17,407,894

ADJUSTED PROFIT for tax purposes
TAXATION @35%

K

53,524,120

K

18,733,442

CLIENT LIMITED
SCHEDULES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2007
ADVERTISING
Crafts Photo
Kapaso Daily - Magagine
Business Connection
Mining Mirror
Rugby Club - Wall sign
Nkana Polo Club - wall sign
K

1,166,000.00
3,924,000.00
572,665.00
6,864,681.00
8,700,000.00
2,150,000.00
23,377,346.00

K

25,006,611.10
10,221,835.83
35,228,446.93

K

12,676,748.00
8,319,809.00
2,000,000.00
875,494.87 *
10,234,416.00 *
2,050,000.00
36,156,467.87

K

4,422,378.00
4,422,378.00

K

6,364,900.00

K

26,920,088.00
3,650,000.00
34,368,000.00
21,000,000.00
85,938,088.00

K

91,121,821.21
32,102,020.07
123,223,841.28

BANK CHARGES AND INTEREST
Cavmont Capital Bank plc
Charges, commissions, etc
Interest on overdrawn balances

GENERAL EXPENSES
Cleaning materials
Decorations
Refuse Collection Expenses
ZRA - Penalties
School Fees
Chief Immigration Officer - Permit

INSURANCES
Professional Insurance

LICENCES
Renewal of trading retail licences
RENTS
John Coutelis
Vincent Akufuna
Margaret Addison
Barclays Bank (z) ltd

- Restaurant Kitwe
- Restaurant Chingola
- Guest House- Chingola
-Guest House- Kitwe

REPAIRS AND MAINTENANCE
Repairs to restaurant & office interior
Electrical repairs

* Disallowed items

CLIENT LIMITED
SCHEDULES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2007

SECURITY EXPENSES
Guardall Systems
K

6,682,800.00
6,682,800.00

K

19,331,553.00
1,000,000.00
881,250.00
21,212,803.00

K

14,491,050.00
14,491,050.00

SUBSCRIPTIONS AND DONATIONS
Multichoice
Miss Kitwe
Chamber of Commerce

TRAVELLING EXPENSES
Local business travel

NON CASH FRINGE BENEFITS
Motor vehicles

K

SALARIES - Subjected to PAYE
George Christophidis
Salaries and Wages

DIRECTOR'S FEES
George Christophidis

9,600,000.00 *

K

18,000,000.00
297,207,213.00
315,207,213.00

K

30,000,000.00

K

886,450.00
3,500,000.00
7,500,000.00
11,886,450.00

K

5,021,337
5,021,336.77

K

5,744,681.00
7,000,000.00
2,300,000.00
2,472,766.00
102,128.00
17,619,575.00

FURNITURE & FITTINGS
Chairs
Shop Counter
Grillers

KITCHEN EQUIPMENT & UTENSILS
Plates, pots, cups & Spoons

OFFICE EQUIPMENT
Computers
Plasma Television
Blast Music Equipment
Office Fridge
Tiles

* Disallowed items

TARVENA FOODS LIMITED
CAPITAL ALLOWANCES

Year ended 31ST MARCH 2007
2%

25%

Balance brought forward

59,122,630.00

36,094,558

Additions:- furniture, fixtures and office equipment
- Kitchen equipment
- Office equipment

59,122,630.00

11,886,450
5,021,337
17,619,575
70,621,920

1,305,455

16,102,439

Less:- wear and tear allowances
Balance carried forward

K

YEAR
1999
2003
2004
2005
2006
2007

57,817,175 K

54,519,481

2%
23,208,051
42,064,723.00
-

25%
11,434,044
25,982,946
26,992,766
34,527,361.77

65,272,774

64,409,756

23,377,346.00
-

35,228,446.93
-

36,156,467.87
-

4,422,378.00
6,364,900.00
-

85,938,088.00

123,223,841.28
-

6,682,800.00
-

21,212,803.00
-

14,491,049.67
0.33

11,886,450.00
-

-18,424,922.27

2,858,511.00
12,991,473.00
20,244,574.50
36,094,558.50

KANKOYO BREWERIES LIMITED
CAPITAL ALLOWANCES
YEAR ENDED 31ST MARCH 2002

AC/23/08/02
E/1/2001/02

YEAR
CLIENT LIMITED
CAPITAL ALLOWANCES
YEAR ENDED 31/3/7
5% WEAR & TEAR
PURCHASE
COST
LAND & BUILDINGS
Balance @ 1.4.06
65,272,774.00
TOTAL C/BUILDING ALLOW. 31/3/2007 65,272,774.00

FURNITURE, FIXTURES & OFFICE EQUIPMENT
Balance @
- HP840c
1.4.04 Deskjet Printer
2003/04
10,625,533.00
Balance @ 1.4.05
2004/05
20,778,721.00
Balance @ 1.4.06
2005/06
42,858,721.00
Balance @ 1.4.07
2006/07
72,364,746.00
74,262,975.00
KITCHEN EQUIP.
Balance @ 1.4.04
2003/04
808,512.00
Balance @ 1.4.05
2004/05
16,638,270.00
Balance @ 1.4.06
2005/06
21,551,036.00
Balance @ 1.4.07
2006/07
26,253,734.00
65,251,552.00
TOTAL CAPITAL ALLOWANCES

Kitchen & office equip.

ITV B/F
59,122,630.00
59,122,630.00

W&T

ITV C/F

1,305,455.48
1,305,455.48

57,817,174.52
57,817,174.52

10,625,533.00
18,122,337.75
35,007,657.50
53,799,002.25
63,755,528.25

2,656,383.25
5,194,680.25
10,714,680.25
18,091,186.50
18,565,743.75

7,969,149.75
12,927,657.50
24,292,977.25
35,707,815.75
45,189,784.50

808,512.00
16,436,142.00
17,239,872.50
17,632,602.38
52,117,128.88

202,128.00
4,109,035.50
4,309,968.13
4,408,150.59
13,029,282.22

606,384.00
12,327,106.50
12,929,904.38
13,224,451.78
39,087,846.66

22,499,337.09

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
SHARE CAPITAL

AUTHORISED
2,000,000 ordinary shares of K1.00 each

SHAREHOLDERS
George Christophidis, Box 21125, Kitwe
Patel Indumatiben, Box 21125, Kitwe
Patel Alka Mahesh, Box 21125, Kitwe
DIRECTORS
George Christophidis,Kitwe
Patel Indumatiben, Kitwe
Patel Alka Mahesh, Kitwe
P. O Box 21125, Kitwe
COMPANY SECRETARIES
Precise Marketing Services Limited
P O Box 21125
Kitwe

AC/26/6/05
C/1/2004/05

K

2,000,000.00

666,667.00
666,666.00
666,667.00
2,000,000.00

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
CREDITORS AND ACCRUED LIABILITIES

TRADE CREDITORS
accruals
Napsa
VAT - March 2007
PAYE
VAT control

AC/20/6/06
D/1/2005/06

D/2

448,801,989.08

2,323,332.00
4,270,840.00
4,522,429.00
14,895.00
11,131,496
K

459,933,485.08

###

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
FIXED ASSETS

AC/26/6/05
F/1/2004/05

COST
LAND & BUILDINGS
Balance @ 1.4.01
MOTOR VEHICLES
Balance @ 1.4.01
Less:- Depreciation @ 25%

DEPRE.

NBV

-

-

-

-

-

-

-

-

-

-

-

-

-

-

PLANT & EQUIPMENT
Balance @ 1.4.01
Less:- Depreciation @ 25%
FURNITURE, FIXTURES & OFFICE EQUIPMENT
Balance @
- HP840c
1.4.01 Deskjet Printer
Less:- Depreciation
- 2 Cellphone
@ 25%
handsets

CONTAINER & CRATES
Balance @ 1.4.01
Less:- Depreciation
- Econoframe
@ 25%

LOOSE TOOLS
Balance @ 1.4.01

-

TOTAL N.B.V @ 31/3/02

-

-

-

K

-

454,413,710.77

#REF!

#REF!

-454,413,710.77

#REF!

#REF!

-

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
STOCKS

AC/26/6/05
J/1/2004/05

Stock as certified by the Directors
Other stocks
K

315,000,000.00
315,000,000.00

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
DEBTORS AND DEPOSITS

TRADE DEBTORS
OTHER DEBTORS
Tarvena - Chingola
Ring & Bring
Med foods
Light edge
Kapaso
Nissos
Sundry Debtors
Prima Limited
Loans
Vat Refunds
George Christophidis - rent
Deposits

AC/20/6/06
K/1/2005/06

K/2

14,616,217.15

34,800,000.00
30,470,000.00
12,264,716.47

317,000,000
27,450,000.00
1,000,000.00

(700,000)
3,600,000.00
25,800,000.00
2,402,040.00
7,827,000.00
33,225,000.00
495,138,756.47

K

509,754,973.62

CLIENT LIMITED
YEAR ENDED 31ST MARCH 2007
CASH AND BANK BALANCES

CAVMONT CAPITAL

AC/20/6/06
L/1/2005/06

L/3

-8,818,470.63

Cash Control

1,676,776.00

NEW CAPITAL BANK

-143,062,753.52
K

Overdraft

K

Favourable

K

-150,204,448.15
-150,204,448.15

-

MECHANICAL SPARES AND SERVICES LTD.
ACCRUALS
AS AT 31/03/05
CO. TAX -4th QUARTER
VAT - MARCH 2005
ZAMTEL
PAYE -MARCH 2005
NAPSA
COMPANY CLINIC
WATER
ZESCO
STOCK

AS AT 31/03/05
STAFF DEBTORS

K1,000,000.00
K65,661,021.34
K6,574,595.62
K34,990,580.76
K611,883.34
K616,440.00
K289,720.00
K812,051.26
ZMK 110,556,292.32

TOTALS
In Hand

$145,993.62

H Phiri
K Manjimela
M Mayuni
J Kapanda

ZMK 61,666.68
ZMK 225,000.00
ZMK 1,000,000.00
ZMK 80,000.00
ZMK 1,366,666.68

Details of C & B Loan
indicated is Myob report
This balance is from:
Mechanical Spares and Services invoiced ICC for
Invoice 2007
Invoice 2255/56
Total
Vat

K515,727,874.69

$134,900.00
$176,250.00
$311,150.00
$46,341.49
$264,808.51
$53,000.00
$24,000.00
$90,000.00
$97,808.51

Go Trading
Quattro
Truck Africa
Balance
In addition :
Invoice 2103
Total

Mss invoiced Mopani Copper Mines
$12,925.00
$1,925.00
$11,000.00

Details of Overseas Loan :
Transferred to Elephant Lifting from MSS Ltd Jersey: Jun-04
$75,000.00
Transferred to John Crane from MSS Ltd Jersey:
Jun-04
$50,000.00
Transferred MSS Ltd Zambia by Mss Ltd Jersey
Jul-04

$50,000.00
TOTAL $175,000.00
Details of Botar Loan a/c
Opening balance -1/4/04
Paid against this account - 2004/05

ZMK 729,584,483.22
ZMK 175,744,965.57
ZMK 553,839,517.65

4750

K693,469,695.00
K693,469,695.00

ZMK 107,443.31

Paid over to ZRA
Balance remaining to distribute
(excluding VAT which we have claimed back)
(excluding VAT which we have claimed back)
(excluding VAT which we have claimed back)
This was paid to C & B

VAT paid over to ZRA
This was paid to C & B

SUMMARY - SALES FOR CUPRO MINING - 2004/5
TOTAL
VAT due ON
MONTH
SALES - ZMK
SALES - ZMK
Apr-04
ZMK 779,746,171.00
ZMK 116,132,408.45
May-04
ZMK 631,180,683.44
ZMK 94,005,633.70
Jun-04 ZMK 1,322,649,739.40 ZMK 196,990,386.72
Jul-04
ZMK 702,057,434.78
ZMK 104,561,745.61
Aug-04
ZMK 838,916,015.77
ZMK 124,944,938.52
Sep-04 ZMK 1,202,896,802.94 ZMK 179,154,842.99
Oct-04
ZMK 506,605,368.55
ZMK 75,451,863.40
Nov-04
ZMK 753,274,511.22
ZMK 112,189,820.82
Dec-04
ZMK 436,238,464.56
ZMK 64,971,686.21
Jan-05
ZMK 451,156,979.13
ZMK 67,193,592.64
Feb-05
ZMK 910,153,584.13
ZMK 135,554,789.13
Mar-05
ZMK 789,788,505.84
ZMK 117,628,075.34
ZMK 9,324,664,260.76 ZMK 1,388,779,783.52

MONTH VAT DUE ON RETURN
Apr-04
116,132,408.45
May-04
94,005,633.70
Jun-04
196,990,386.72
Jul-04
104,561,745.61
Aug-04
124,944,938.52
Sep-04
179,154,842.99
Oct-04
75,451,863.40
Nov-04
112,189,820.82
Dec-04
64,971,686.21
Jan-05
67,193,592.64
Feb-05
135,554,789.13
Mar-05
117,628,075.34
TOTALS
1,388,779,783.52

VAT RECLAIMED
45,655,401.39
7,261,094.89
79,159,526.25
24,964,059.17
12,758,047.55
92,461,356.33
58,137,361.08
19,089,018.59
17,067,043.40
28,775,326.98
24,409,221.76
51,967,054.00
461,704,511.39
VAT PAID IN THE YEAR
PAID IN APRIL 2005

NET SALES
ZMK 663,613,762.55
ZMK 537,175,049.74
ZMK 1,125,659,352.68
ZMK 597,495,689.17
ZMK 713,971,077.25
ZMK 1,023,741,959.95
ZMK 431,153,505.15
ZMK 641,084,690.40
ZMK 371,266,778.35
ZMK 383,963,386.49
ZMK 774,598,795.00
ZMK 672,160,430.50
ZMK 7,935,884,477.24
ZMK 7,937,844,842.89
-ZMK 1,960,365.65

VAT DUE
70,477,007.06
86,744,538.81
117,830,860.47
79,597,686.44
112,186,890.97
86,693,486.66
17,314,502.32
93,100,802.23
47,904,642.81
38,418,265.66
111,145,567.37
65,661,021.34
927,075,272.13

914,407,986.16
K65,661,021.34
980,069,007.50
DIFFERENCE
-52,993,735.37
Difference - payment for backlog -2003/04

U$ EQUIVALENT
$139,708.16
$113,089.48
$236,980.92
$125,788.57
$150,309.70
$215,524.62
$90,769.16
$134,965.20
$78,161.43
$80,834.40
$163,073.43
$141,507.46
$1,670,712.52

Details of Import VAT still to claim from ZRA :
Global Logistics - bonded consignment-R9832
ZMK 49,461,059.00
mitchell Cotts - R 10376
ZMK 10,919,673.26
Global Logistics - R 5869
ZMK 4,326,318.00
ZMK 64,707,050.26
Details of VAT to claim from KCM :
DATE
ELEPHANT LIFTING
BOTAR
ELEPHANT LIFTING
BOTAR ENT.
ELEPHANT LIFTING
BOTAR ENT.
ELEPHANT LIFTING
BOTAR ENT.
botar
ELEPHANT LIFTING
ELEPHANT LIFTING
ELEPHANT LIFTING
Botar
ELEPHANT LIFTING
ELEPHANT LIFTING
ELEPHANT LIFTING
ELEPHANT LIFTING
Botar
ELEPHANT LIFTING

Details of VAT to claim from Mopani
2003/2005
DATE
ELEPHANT LIFTING
ELEPHANT LIFTING
John crane
ELEPHANT LIFTING
BOTAR
BOTAR
ELEPHANT LIFTING
ELEPHANT LIFTING
John crane
BOTAR
botar
Botar

SUPPLIED
BY
48449
517
51976
612
54295/a
506
50535
557
173
66618
67111
263
67365
047630/A
57372
273

SUPPLIED
BY
57245
55893/a
12345
103
103
65584
66629
417933
241
258
77

VDP
ZMK 672,934.00
ZMK 18,601,744.00
ZMK 19,367,912.00
ZMK 4,626,379.00
ZMK 18,482,883.00
ZMK 2,534,262.86
ZMK 1,746,940.00
168,917.00
496,192.00
6,634,680.00
17,070,407.00
146,139,300.00
135,705.00
ZMK 32,136,835.00
8,616,011.43
1,840,848.00
8,977,623.00
ZMK 288,249,573.29

VDP
ZMK 14,419,821.83
ZMK 2,037,877.43
58,163,828.57
230,870,374.00
30,069,767.00
9,008,035.00
31,637,469.00
28,545,390.00
60,235,895.00
9,661,773.00
189,150,862.86
10,709,505.00
674,510,598.69

VAT PAID
2,000,000.00
ZMK 117,763.45
ZMK 23,715.00
ZMK 3,255,305.20
ZMK 3,389,384.60
ZMK 809,616.33
ZMK 3,092,161.98
ZMK 443,496.00
ZMK 305,714.50
29,560
86,834
ZMK 1,156,234.00
ZMK 2,987,321.23
ZMK 25,574,377.50
ZMK 23,748.38
ZMK 5,623,946.13
1,507,802.00
50,044.00
ZMK 322,148.40
ZMK 1,571,084.03
ZMK 52,370,256.78

VAT PAID
2,523,468.82
356,628.55
10,178,670.00
46,462,663.00
5,262,209.23
1,576,406.13
5,536,557.08
4,972,847.00
10,489,719.00
1,690,810.28
33,263,960.00
1,874,163.38
124,188,102.45

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