Independent auditors’ report
Consolidated balance sheets
Consolidated statements of income
Consolidated statements of changes
in stockholders’ equity
Consolidated statement of cash flows
Notes to consolidated financial statement
Consolidated Financial Statements
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
2011 | 2010 (as adjusted) |
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Recoverable income tax | $ | 670,792 | $ | 667,503 |
Sundry debtors | 473,811 | 960,407 | ||
Recoverable business flat tax (IETU) | 267,312 | 215,743 | ||
Other recoverable taxes | 63,826 | 81,955 | ||
Value-added tax to be credited | - | 457,682 | ||
Other | 191,496 | 255,701 | ||
$ | 1,667,237 | $ | 2,638,991 |