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[Anual Report 96 :
Table of Contents]

Statements of Financial Position
As at 31 December 1996 and 1995
(US $000)
ASSETS 1996 1995
Current Assets
Cash on hand and in banks 6,936 7,361
Accounts receivable:

Donors
Employees
Others

  


2,418
94
384

  


961
112
304
Prepaid expenses 376 387
Funds in trust

Total current assets

 ­

10,208

 21

9,146
Fixed Assets
Property, plant and equipment 1,969    1,257
Less: Accumulated depreciation (877)    (469)

Total fixed assets - net

 1,092 788
TOTAL ASSETS 11,300 9,934

LIABILITIES AND NET ASSETS
Current Liabilities
Accounts payable:

Donors
Others

  


1,815
53

  


779
42
Accruals and provisions 1,802 1,418
Funds in trust 115 ­

Total current liabilities

 3,785 2,239

Net Assets
Capital invested in fixed assets 1,092 788
Capital fund 1,911 2,215
Operating fund 4,512 4,692

Total net assets

 7,515 7,695
TOTAL LIABILITIES AND NET ASSETS 11,300 9,934