CONTENTS

FINANCIAL INFORMATION-HISTORICALNOTES TO THE ACCOUNTS5.1 Capital receiptsSept.2010Dec.2009Dec.2008Dec.2007Dec.2006Dec.2005N’m N’m N’m N’m N’m N’mValue Added Tax 5,598 5,856 5,078 4,046 3,276 2,659Internal Loans 10,000 - - 22,000 29,700 16,096External Loans - - 1,856 - - -Other capital receipts - - 8,933 10,513 15,023 -15,598 5,856 15,867 36,559 47,999 18,7555.2 Capital expenditureSept.2010Dec.2009Dec.2008Dec.2007Dec.2006Dec.2005N’m N’m N’m N’m N’m N’mEconomic Sector 18,552 24,935 25,700 22,692 22,946 12,573Social Sector 4,624 9,070 10,570 9,694 15,445 12,915Environmental Sector 15,301 26,558 32,894 20,786 19,832 15,892General Admin. Sector 5,041 9,755 8,798 5,240 7,757 4,791Contingency 9 49 - - - -DESOPADEC 13,311 27,859 32,488 14,890 - -TOTAL 56,838 98,226 110,450 73,302 65,980 46,1716 Deposit for sharesThis represents payments made at the end of the year for shares which were subsequently transferred inthe first working week of the following year.65