Balance Sheet |
|||
December 31 2008 |
|||
|
|
|
Unit: USD |
Items |
Notes |
2008 |
2007 |
Assets |
|
|
|
Cash balance |
|
21,037,459.56 |
13,681,844.52 |
Guarantee |
|
- |
- |
Calls & premiums receivable |
|
714,304.79 |
322,070.85 |
Reinsurance recoveries receivable |
3 |
18,889,051.26 |
15,987,707.89 |
Sundry debtors |
|
1,676,146.80 |
- |
Total current assets |
|
42,316,962.41 |
29,991,623.26 |
Long-term investments |
4 |
334,921.48 |
5,694,001.66 |
Total Long-term investments |
|
334,921.48 |
5,694,001.66 |
Total assets |
|
42,651,883.89 |
35,685,624.92 |
Liabilities |
|
|
|
Liabilities provision |
5 |
17,308,688.89 |
16,283,583.68 |
Sundry creditors |
|
37,193.69 |
35,172.23 |
Total liabilities |
|
17,345,882.58 |
16,318,755.91 |
Reserves |
6 |
25,306,001.31 |
19,366,869.01 |
Total liabilities & reserves |
|
42,651,883.89 |
35,685,624.92 |