| Balance Sheet | ||||
| December 31 2010 | ||||
| Unit:USD | ||||
| Items | Notes | 2010 | 2009 | |
| Assets | ||||
| Cash balance | 17,865,592.83 | 22,598,436.15 | ||
| Guarantee | - | - | ||
| Calls & premiums receivable | 328,153.76 | 661,077.65 | ||
| Reinsurance recoveries receivable | 3 | 34,224,886.04 | 12,965,014.60 | |
| Sundry debtors | 2,210,953.09 | 4,065,425.24 | ||
| Total current assets | 54,629,585.72 | 40,289,953.64 | ||
| Long-term investments | 4 | 23,532,606.99 | 9,080,274.76 | |
| Total Long-term investments | 23,532,606.99 | 9,080,274.76 | ||
| Total assets | 78,162,192.71 | 49,370,228.40 | ||
| Liabilities | ||||
| Liabilities provision | 5 | 43,072,672.91 | 13,524,158.24 | |
| Sundry creditors | 123,143.13 | - | ||
| Total liabilities | 43,195,816.04 | 13,524,158.24 | ||
| Reserves | 6 | 34,966,376.67 | 35,846,070.16 | |
| Total liabilities & reserves | 78,162,192.71 | 49,370,228.40 | ||