Evdoro - Lave Sa - Financial Statements of The Years 2007 & 2008

..
31 2008
2 ( 1 2008 - 31 2008 )
2008
2007
.
1. ' /
4.
2008
22,393.79
721,138.57
12,408.00
10,000.00
9,985.79
711,138.57
22,043.79
219,138.57
3,408.00
10,000.00
18,635.79
209,138.57
.
.
M 100.000,00 x 4
743,532.36
22,408.00
721,124.36
241,182.36
13,408.00
227,774.36
IV.
2007
435,000.00
400,000.00
1.
5,910.88
1,374.24
II.
1. -
V.

26,110.48
26,110.48
61,690.24
3.
4. - /
/
5.
6. /

III./ & . / . /
2. /
7. /

40,267.93
39,478.36
842,314.85
40,267.93
58,218.68
784,096.17
678,894.18
20,155.76
658,738.42
209,957.01
47,911.68
162,045.33
160,962.01
19,315.44
141,646.57
36,000.00
9,200.00
26,800.00
10,000.00
2,000.00
8,000.00
105,672.99
1,234,212.78
18,910.75
134,241.11
86,762.24
1,099,971.67
79,525.85
968,860.40
6,362.00
47,833.20
73,163.85
921,027.20
3,030.00
39,478.36
11,876.00
14,906.00
5,817.00
8,847.00
8,847.00
1,836,002.03
8,847.00
8,847.00
929,874.20
8,847.00
51,318.73
143,307.94
194,626.67
94,121.00
198,904.62
293,025.62
3.
5.
5.

6.
1.
59,727.28
3.
10.
IV.
1.
1,036,756.45
139,378.99
2,081.77
113,750.00
868,176.77
475,773.38
1,224,321.81
69,101.51
814,634.68
30,576.39
64,824.55
65,327.46
435,529.85
213,942.94
402,709.14
1,235,862.72
28,047.48
3.
11.
104,786.68
100,750.00
.
1.
.
.
2.
4. ..
181,371.37
35,000.00
462,484.72
.
2.
3,030.00
528,711.60
1,600,254.85
688,867.19
+++
2,661,954.49
1,714,004.85
5,204.58
2642.11
3,296,620.67
2,179,131.68
35.00
35.00
30,721.09
30,129.25
8,869.22
1,460,618.64
39,590.31
1,021,483.12

./ /
2.
. /
+++
3,296,620.67
2,179,131.68

1.
.. & /
/
... 535620
35.00
35.00
..

... 987091
35.00
++

1.
/
/
... 073644 (..10429 ' )
..

31 2008
2 ( 1 2008 - 31 2008 )
2008
1.
..
..
14,121.00
96,904.62
2.
.. ...
1,657,560.32
.
3. :
..

4.
...
..
...

..
..
..
.

53,903.98
143,307.94
51,318.73
2007
0.00
111,025.62
1,137,979.95
1,711,464.30
194,626.67
1,627,863.25
1.

.
2.
.
.
2008
.
2007
3,106,538.05
1,999,602.94
329,618.10
2,670.00
3,436,156.15
2,002,272.94
32,001.56
1,169,981.51
198,904.62
94,121.00
293,025.62
876,955.89
494,994.63
34,292.73
528,921.18
8,176.34
377,528.66
20,502.46
221,595.40
4,798.55
331,925.35
12,765.61
7,172.18
1,310.00
135,921.00
62,933.52
94,690.38
1,713,102.92
252,969.65
4,561.64
4,441.83
703.00
104,858.01
31,170.52
61,241.20
1084370.92
5,055.83
1,708,047.09
2283.69
2,283.69
1,082,087.23
3,335,910.34
100,245.81
1,959,043.12
43229.82
3,436,156.15
2,002,272.94
43,229.82
..

31 2008
2 (1 2008 - 31 2008)
2008
2007
.
()..
: ...
3,106,538.05
1,998,660.52
1,999,602.94
1,531,029.31
.
.
1,107,877.53
329,618.10
468,573.63
2,670.00
:
1. ...
3. .....
1,437,495.63
471,243.63
349,820.58
851,508.24
1,201,328.82
236,166.81

:
3. ..
90,881.43
232,274.37
135,921.00
323,155.80
148,087.83
104,858.01
100,245.81
43,229.82

:
1. ..
9,543.62
9,543.62
4,518.94
38,710.88

:
.
: .
94,690.38
94,690.38
0.00
61,241.20
61,241.20
0.00
( )
90,702.19
38,710.88
90,702.19
38,710.88
90,702.19
22,675.55
68,026.64
38,710.88
11,226.16
27,484.72
4,536.64
63,490.00
1,374.24
26,110.48
31 2008
/ ()
: 1.

:
1.

..
31 2008
2 ( 1 2008 - 31 2008 )
2008

.
1. ' /
4.
2008
22,393.79
721,138.57
12,408.00
10,000.00
9,985.79
711,138.57
.
.
M 100.000,00 x 4
743,532.36
22,408.00
721,124.36
IV.
435,000.00
1.
5,910.88
II.
1. -
V.

26,110.48
61,690.24
3.
4. - /
/
5.
6. /

40,267.93
40,267.93
58,218.68
784,096.17
209,957.01
47,911.68
162,045.33
36,000.00
9,200.00
26,800.00
105,672.99
1,234,212.78
18,910.75
134,241.11
86,762.24
1,099,971.67
III./ & . / . /
2. /
7. /
842,314.85
11,876.00
14,906.00
8,847.00
1,836,002.03
8,847.00
.
.
2.
3,030.00
51,318.73
143,307.94
194,626.67
.
1.
3.
10.
IV.
1.
3.
5.

5.
6.
11.
59,727.28
100,750.00
.
1.
.
.
2.
4. ..
528,711.60
868,176.77
1,224,321.81
69,101.51
64,824.55
435,529.85
1,036,756.45
139,378.99
1,235,862.72
+++
2,661,954.49
28,047.48
3.

2,081.77
30,129.25
1,460,618.64

./ /
2.
5,204.58
. /
+++
3,296,620.67

1.
.. & /
/
... 535620
35.00
..

... 987091
++
3,296,620.67

1.
/
/
... 073644 (..10429 ' )
35.00
..
31 2007
1 ( 13 2006 - 31 2007 )
1. ' /
22,043.79
3,408.00
18,635.79
4. ...
219,138.57
10,000.00
209,138.57
M 100.000,00 x 4
241,182.36
13,408.00
227,774.36
IV.
1.
II.
V.
1. -
39,478.36
39,478.36
1,374.24
26,110.48
3. .
4. - /
/
678,894.18
20,155.76
658,738.42
VI. ..
160,962.01
19,315.44
141,646.57
1.
5. ..
10,000.00
2,000.00
8,000.00
6. /..

79,525.85
6,362.00
73,163.85
968,860.40
47,833.20
921,027.20
III./ & . / . /
400,000.00
35,000.00
462,484.72
.
.
2. /..
3,030.00
7. / ..
5,817.00
2. ..
8,847.00
929,874.20
8,847.00
113,750.00
8,847.00
1....
475,773.38
3.
.
814,634.68
5. .
30,576.39
.
.
2.
94,121.00
4. ..
198,904.62
293,025.62
5.
.
1. ..
104,786.68
3.
10.
402,709.14
181,371.37
6. .
65,327.46
11.
213,942.94
1,600,254.85
688,867.19
1,714,004.85
+++
IV.
1...
30,721.09
3.
8,869.22
39,590.31

1,021,483.12
./ /
2.
2642.11
. /
+++
2,179,131.68

1.
35.00
35.00
++

1.
2,179,166.68
.. & /
/
... 535620
..

... 987091
2,179,131.68
35.00
2,179,166.68
/
/
... 073644
.. 10429

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