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140Schedule forming part of the Balance SheetUS $ ` US $ Às at 31.03.2011 As at 31.03.2011 As at 31.03.2010 As at 31.03.2010SCHEDULE ‘A’Share CapitalAuthorized50,000, Ordinary Shares of Kyat 1,000/- each 8,333,333 380,333,318 8,333,333 395,083,3188,333,333 380,333,318 8,333,333 395,083,318Issued,Subscribed and Paid up24,325 Ordinary Shares of Kyat 1,000/- each fully paid up 4,100,000 187,124,000 4,100,000 194,381,000(Equivalent to US$ 168.55 per share)Total 4,100,000 187,124,000 4,100,000 194,381,000As per lastAccountAdditions Deductions As at31.03.2011SCHEDULE ‘B’Reserves and SurplusGeneral Reserve US$ 1,681,003 1,681,003` 76,720,977 - - 76,720,977Profit and Loss Account US$ 4,832,289 603,303 (304,949) 5,130,643` 220,545,670 27,534,749 (13,917,872) 234,162,547Total US$ 6,513,292 6,811,646` 297,266,647 310,883,523# As under provision of US$ 304,949 was adjusted by debiting Retain Earning.# Figures in bold type represent US$ figure.
Overview Performance Reviews Governance Financials141Annual Report 2010-11Schedule forming part of the Balance Sheet (Contd.)US $ ` US $ Às at 31.03.2011 As at 31.03.2011 As at 31.03.2010 As at 31.03.2010SCHEDULE ‘C’Loan FundsSecured Loans - - - -Unsecured Loans - - - -Other Loans - - - -Total - - - -US $ ` US $ Às at 31.03.2011 As at 31.03.2011 As at 31.03.2010 As at 31.03.2010SCHEDULE ‘D’Current Liabilities and ProvisionsCurrent Liabilities :Sundry Creditors 2,254,303 102,886,389 2,030,591 96,270,319Advance from Customers and others 131,246 5,990,067 249,312 11,819,882Other Liabilities - - 40,000 1,896,4002,385,549 108,876,456 2,319,903 109,986,601Provisions for :Provision for Taxation 258,559 11,800,633 239,706 11,364,461Total 2,644,108 120,677,089 2,559,609 121,351,063
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