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[Annual Report 97 :
Table of Contents]

Statements of Financial Position
As at 31 December 1997 and 1996
(US $000)
ASSETS 1997 1996
Current Assets
Cash on hand and in banks 4 640 6 936
Accounts receivable:

Donors
Employees
Others
3 553
176
389
2 418
94
384
Prepaid expenses 522 376
Funds in trust

Total current assets

 ­

9 280

 21

10 208
Fixed Assets
Property, plant and equipment 3 170  1 969
Less: Accumulated depreciation (1 322)  (877)

Total fixed assets - net

 1,848 1,092
TOTAL ASSETS 11,128 11,300

LIABILITIES AND NET ASSETS
Current Liabilities
Accounts payable:

Donors
Others
1,440
61
1,815
53
Accruals and provisions 1,988 1,802
Funds in trust 9 ­

Total current liabilities

 3,498 3,785

Net Assets
Capital invested in fixed assets 1,848 1,092
Capital fund 1,155 1,911
Operating fund 4,627 4,512

Total net assets

 7,630 7,515
TOTAL LIABILITIES AND NET ASSETS




 11,128 11,300