name of the client

FINANCIAL STATEMENTS

31ST MARCH 2007

PMS Ltd
8.25
 REPORT OF THE ACCOUNTANTS TO THE MEMBERS OF

CLIENT LIMITED

The accounts set out on pages 2 to 6 have been prepared under the historical cost basis of
accounting from the books, vouchers and information supplied by the directors and are in
accordance therewith.

These accounts have not been audited.

PMS LIMITED
KITWE. 10TH SEPTEMBER,2007 ACCOUNTANTS

Page 1
 CLIENT LIMITED

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED

31ST MARCH 2007

2007 2006
Note K K

TURNOVER 2 4,429,720,883 4,528,048,466

PROFIT/(LOSS) BEFORE TAXATION 3 10,140,603 19,903,182

TAXATION 4 18,733,442 16,305,458

PROFIT/(LOSS) FOR THE YEAR K (8,592,839) K 3,597,724

The notes on pages 4 and 5 form part of these accounts.

Accountants' report page 1

Page 2
 CLIENT LIMITED

BALANCE SHEET - 31ST MARCH 2007

EMPLOYMENT OF CAPITAL
31.03.2007 31.03.2006
Note K K K K

FIXED ASSETS 4 170,825,245 171,305,374

CURRENT ASSETS

Stocks 1(C) 225,846,900 65,280,480

Debtors and prepayments 509,754,974 252,137,400
Cash and bank balances 1,676,776 6,750,920
737,278,650 324,168,800

CURRENT LIABILITIES

Creditors and accrued liabilities 459,933,485 122,276,738

Bank overdraft 151,881,224 74,548,853
Taxation 3 28,047,263 21,813,821
639,861,972 218,639,412

NET CURRENT ASSETS 97,416,677 105,529,388

K 268,241,923 K 276,834,762

FINANCED BY

SHARE CAPITAL 5 2,000,000 2,000,000

RESERVES 6 54,005,243 62,598,082

DIRECTORS INVESTMENTS 212,236,680 212,236,680

K 268,241,923 K 276,834,762

These financial statements were discussed by the board of directors on 10th September, and approved on
its behalf by :

GEORGE CHRISTOFIDIS )
)
………………………………...… )
) DIRECTORS
INDUMATIBEN PATEL )
)
………………………………...… )

The notes on page 4 and 5 form part of these accounts

Accountants report page 1
Page 3
board of directors on 10th September, and approved on -0 Diff
-
 CLIENT LIMITED

NOTES TO THE ACCOUNTS - 31ST MARCH 2007

1. ACCOUNTING POLICIES

(a) Basis of Preparation

The financial statements are prepared on the historical cost basis of accounting and comply with
operative Zambian Accounting Standards.

(b) Depreciation

Depreciation is not provided as the directors are of the opinion that the amounts recoverable from future
use are excess of current values.

(c) Stock

Stock has been valued by the Directors at the lower of cost and net realisable value.

2. TURNOVER

Turnover represents the value of sales invoiced to customers during the period, excluding VAT, less
allowances and discounts.

3. TAXATION

Income tax on result for the year amounts to K 18,733,442 (2006 K 16,305,458) and was payable in four
equal instalments on 30th June, 30th September, 30th December 2006 and 30th March 2007

Accountants' report page 1

Page 4
e historical cost basis of accounting and comply with

re of the opinion that the amounts recoverable from future

ower of cost and net realisable value.

18,733,442
16,305,458
 CLIENT LIMITED

NOTES TO THE ACCOUNTS - 31ST MARCH 2007

4. FIXED ASSETS

COST At At
31.03.2006 Additions 31.03.2007
K K K
Temporory Buildings 65,272,774 - 65,272,774
Furniture and Fittings 233,998,334 11,886,450 245,884,784
Kitchen Equipment 86,732,943 5,021,337 91,754,280
Office Equipment 33,352,298 17,619,575 50,971,873
Loose tools 530,000 - 530,000
419,886,349 34,527,362 K 454,413,711

DEPRECIATION
At Charge for At
31.03.06 the Year 31.03.07
K K K
Furniture and Fittings 178,097,294 16,946,873 195,044,167
Kitchen Equipment & utensils 58,110,418 8,410,965 66,521,383
Office Equipment 12,373,263 9,649,653 22,022,916
248,580,975 35,007,490 283,588,465

Net Book Value as at 31 st March, 2007 K 170,825,245

2007 2006
K K
5. SHARE CAPITAL
Ordinary shares of K1 each
- authorised K 5,000,000 K 5,000,000

- issued and fully paid K 2,000,000 K 2,000,000

6. RESERVES

REVENUE RESERVES
At 31st March 2006 62,598,082 59,000,358
Surplus/(Deficit) for the year (8,592,839) 3,597,724
54,005,243 62,598,082
Less:- Back duty - -
At 31st March 2007 K 54,005,243 K 62,598,082

Accountants' report page 1

Page 5
 CLIENT LIMITED

DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED

31ST MARCH 2007

31.03.2007 31.03.2006
K K K K
SALES 4,429,720,883 4,528,048,466

COST OF SALES
Stock - 31st March 2006 65,280,480 66,811,926
Purchases 3,502,261,670 3,498,256,780
3,567,542,150 3,565,068,706
DIRECT EXPENSES
Production Labour 216,418,771 236,366,385
Electricity and Water 37,381,342 23,698,760
Gases and Firewood 46,697,040 42,543,186
Packing Materials 56,589,936 11,697,559
Cleaning Materials 17,820,875 38,935,150
Kitchen Utensils Replaced 11,299,675 22,716,010
Protective Clothing 4,500,000 6,115,100
3,958,249,788 3,947,140,856
Less:- Stock - 31st March 2007 225,846,900 65,280,480
3,732,402,888 3,881,860,376
GROSS PROFIT for the year 697,317,995 646,188,090

Less:- EXPENSES
Accountancy 22,025,000 8,804,000
Advertising 23,377,346 5,029,700
Bank charges and interest 35,228,447 76,432,079
General expenses 36,156,468 6,876,408
Insurance 4,422,378 2,653,200
Legal expenses 6,825,000 9,180,000
Licences 6,364,900 2,108,000
Medical expenses 9,629,700 10,371,693
Motor vehicle expenses 21,093,580 12,876,839
Napsa 27,930,952 28,385,745
Postage and telephone 39,061,190 43,534,698
Printing and stationery 28,194,512 29,360,165
Rates and rent 85,938,088 96,226,349
Repairs and maintenance 123,223,841 72,439,878
Salaries and wages 128,788,442 90,000,000
Staff Welfare 11,523,404 -
Security expenses 6,682,800 10,294,000
Subscriptions and donations 21,212,803 12,492,700
Travelling expenses 14,491,050 74,051,920
Depreciation 35,007,490 35,167,534
687,177,392 626,284,908

NET PROFIT for the year K 10,140,603 K 19,903,182

Page 6
 3,337,172,864.58
315,000,000.00
17,046,000.00
36,697,039.80
11,299,674.53

3,652,172,864.58
3,587,130,150.25

17,046,000.00
39,543,936.00

16%
14%
1,272,340.30
12,291,168.00
927,541.37
14,491,049.67

432,205,627
13,965,476 142,753,918

289,451,709

1,241,902,252.61
208,464,618.99
236,086,571.78

94,354,930.00
134,276,965.00
307,466,849.09
35,218,703.42
8,098,470.00
 306,464,222.00
32,780,313.00
53,324,601.00
765,747,810.55
15,478,446.08
2,816,861.82
24,614,993.54
3,467,096,608.88
 CLIENT LIMITED
INCOME TAX COMPUTATION FOR THE YEAR ENDED
31ST MARCH 2007

Profit per accounts 10,140,603

Add:- Depreciation 35,007,490

- General expenses 9,358,921
- Legal Expenses 6,825,000
- Non cash fringe benefits 9,600,000
60,791,412
70,932,015

Less:- Wear and tear allowances 16,102,439

Commercial buildings 1,305,455
17,407,894

ADJUSTED PROFIT for tax purposes K 53,524,120

TAXATION @35% K 18,733,442

 CLIENT LIMITED
SCHEDULES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2007

ADVERTISING
Crafts Photo 1,166,000.00
Kapaso Daily - Magagine 3,924,000.00
Business Connection 572,665.00
Mining Mirror 6,864,681.00
Rugby Club - Wall sign 8,700,000.00
Nkana Polo Club - wall sign 2,150,000.00
K 23,377,346.00

BANK CHARGES AND INTEREST

Cavmont Capital Bank plc

Charges, commissions, etc 25,006,611.10
Interest on overdrawn balances 10,221,835.83
K 35,228,446.93

GENERAL EXPENSES
Cleaning materials 12,676,748.00
Decorations 8,319,809.00
Refuse Collection Expenses 2,000,000.00
ZRA - Penalties 875,494.87 *
School Fees 10,234,416.00 *
Chief Immigration Officer - Permit 2,050,000.00
K 36,156,467.87

INSURANCES
Professional Insurance 4,422,378.00
K 4,422,378.00

LICENCES
Renewal of trading retail licences K 6,364,900.00

RENTS
John Coutelis - Restaurant Kitwe 26,920,088.00
Vincent Akufuna - Restaurant Chingola 3,650,000.00
Margaret Addison - Guest House- Chingola 34,368,000.00
Barclays Bank (z) ltd -Guest House- Kitwe 21,000,000.00
K 85,938,088.00

REPAIRS AND MAINTENANCE

Repairs to restaurant & office interior 91,121,821.21
Electrical repairs 32,102,020.07
K 123,223,841.28

* Disallowed items

CLIENT LIMITED
SCHEDULES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2007
SECURITY EXPENSES
Guardall Systems 6,682,800.00
K 6,682,800.00

SUBSCRIPTIONS AND DONATIONS

Multichoice 19,331,553.00
Miss Kitwe 1,000,000.00
Chamber of Commerce 881,250.00
K 21,212,803.00

TRAVELLING EXPENSES
Local business travel 14,491,050.00
K 14,491,050.00

NON CASH FRINGE BENEFITS

Motor vehicles K 9,600,000.00 *

SALARIES - Subjected to PAYE

George Christophidis 18,000,000.00
Salaries and Wages 297,207,213.00
K 315,207,213.00

DIRECTOR'S FEES
George Christophidis K 30,000,000.00

FURNITURE & FITTINGS

Chairs 886,450.00
Shop Counter 3,500,000.00
Grillers 7,500,000.00
K 11,886,450.00

KITCHEN EQUIPMENT & UTENSILS

Plates, pots, cups & Spoons 5,021,337
K 5,021,336.77

OFFICE EQUIPMENT
Computers 5,744,681.00
Plasma Television 7,000,000.00
Blast Music Equipment 2,300,000.00
Office Fridge 2,472,766.00
Tiles 102,128.00
K 17,619,575.00

* Disallowed items

TARVENA FOODS LIMITED

CAPITAL ALLOWANCES

Year ended 31ST MARCH 2007

2% 25%
Balance brought forward 59,122,630.00 36,094,558

Additions:- furniture, fixtures and office equipment - 11,886,450

- Kitchen equipment - 5,021,337
- Office equipment - 17,619,575
59,122,630.00 70,621,920

Less:- wear and tear allowances 1,305,455 16,102,439

Balance carried forward K 57,817,175 K 54,519,481

YEAR 2% 25%
1999 23,208,051
2003 42,064,723.00 -
2004 - 11,434,044
2005 - 25,982,946
2006 - 26,992,766
2007 - 34,527,361.77

65,272,774 64,409,756
 23,377,346.00
-

35,228,446.93
-

36,156,467.87
-

4,422,378.00
-

6,364,900.00
-

85,938,088.00

123,223,841.28
-
 6,682,800.00
-

21,212,803.00
-

14,491,049.67
0.33

11,886,450.00
-
-18,424,922.27

-
2,858,511.00
12,991,473.00
20,244,574.50
36,094,558.50
KANKOYO BREWERIES LIMITED AC/23/08/02
CAPITAL ALLOWANCES E/1/2001/02
YEAR ENDED 31ST MARCH 2002

YEAR
CLIENT LIMITED
CAPITAL ALLOWANCES
YEAR ENDED 31/3/7
5% WEAR & TEAR PURCHASE COST ITV B/F W&T ITV C/F
LAND & BUILDINGS
Balance @ 1.4.06 65,272,774.00 59,122,630.00 1,305,455.48 57,817,174.52
TOTAL C/BUILDING ALLOW. 31/3/2007 65,272,774.00 59,122,630.00 1,305,455.48 57,817,174.52

FURNITURE, FIXTURES & OFFICE EQUIPMENT

Balance @
- HP840c
1.4.04 Deskjet Printer
2003/04 10,625,533.00 10,625,533.00 2,656,383.25 7,969,149.75
Balance @ 1.4.05 2004/05 20,778,721.00 18,122,337.75 5,194,680.25 12,927,657.50
Balance @ 1.4.06 2005/06 42,858,721.00 35,007,657.50 10,714,680.25 24,292,977.25
Balance @ 1.4.07 2006/07 72,364,746.00 53,799,002.25 18,091,186.50 35,707,815.75
74,262,975.00 63,755,528.25 18,565,743.75 45,189,784.50
KITCHEN EQUIP.
Balance @ 1.4.04 2003/04 808,512.00 808,512.00 202,128.00 606,384.00
Balance @ 1.4.05 2004/05 16,638,270.00 16,436,142.00 4,109,035.50 12,327,106.50
Balance @ 1.4.06 2005/06 21,551,036.00 17,239,872.50 4,309,968.13 12,929,904.38
Balance @ 1.4.07 2006/07 26,253,734.00 17,632,602.38 4,408,150.59 13,224,451.78
65,251,552.00 52,117,128.88 13,029,282.22 39,087,846.66

TOTAL CAPITAL ALLOWANCES Kitchen & office equip. 22,499,337.09

CLIENT LIMITED AC/26/6/05
YEAR ENDED 31ST MARCH 2007 C/1/2004/05
SHARE CAPITAL

AUTHORISED
2,000,000 ordinary shares of K1.00 each K 2,000,000.00

SHAREHOLDERS
George Christophidis, Box 21125, Kitwe 666,667.00
Patel Indumatiben, Box 21125, Kitwe 666,666.00
Patel Alka Mahesh, Box 21125, Kitwe 666,667.00
2,000,000.00
DIRECTORS
George Christophidis,Kitwe
Patel Indumatiben, Kitwe
Patel Alka Mahesh, Kitwe
P. O Box 21125, Kitwe

COMPANY SECRETARIES
Precise Marketing Services Limited
P O Box 21125
Kitwe
CLIENT LIMITED AC/20/6/06
YEAR ENDED 31ST MARCH 2007 D/1/2005/06
CREDITORS AND ACCRUED LIABILITIES

TRADE CREDITORS D/2 448,801,989.08

accruals
Napsa 2,323,332.00
VAT - March 2007 4,270,840.00
PAYE 4,522,429.00
VAT control 14,895.00
11,131,496

K 459,933,485.08
###
CLIENT LIMITED AC/26/6/05
YEAR ENDED 31ST MARCH 2007 F/1/2004/05
FIXED ASSETS

COST DEPRE. NBV

LAND & BUILDINGS
Balance @ 1.4.01 - -

MOTOR VEHICLES
Balance @ 1.4.01 -
Less:- Depreciation @ 25% - - -
- - -

PLANT & EQUIPMENT

Balance @ 1.4.01 -
Less:- Depreciation @ 25% - - -
- - -
FURNITURE, FIXTURES & OFFICE EQUIPMENT
Balance @
- HP840c
1.4.01 Deskjet Printer -
Less:- Depreciation
- 2 Cellphone
@ 25%
handsets - - -
- - -

CONTAINER & CRATES

Balance @ 1.4.01 -
Less:- Depreciation
- Econoframe@ 25% - - -
- - -

LOOSE TOOLS
Balance @ 1.4.01 - -

TOTAL N.B.V @ 31/3/02 - - K -

454,413,710.77 #REF! #REF!

-
-454,413,710.77 #REF! #REF!
#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF!
CLIENT LIMITED AC/26/6/05
YEAR ENDED 31ST MARCH 2007 J/1/2004/05
STOCKS

Stock as certified by the Directors

Other stocks 315,000,000.00

K 315,000,000.00
CLIENT LIMITED AC/20/6/06
YEAR ENDED 31ST MARCH 2007 K/1/2005/06
DEBTORS AND DEPOSITS

TRADE DEBTORS K/2 14,616,217.15

OTHER DEBTORS
Tarvena - Chingola 34,800,000.00
Ring & Bring 30,470,000.00
Med foods 12,264,716.47
Light edge 317,000,000
Kapaso 27,450,000.00
Nissos 1,000,000.00
Sundry Debtors (700,000)
Prima Limited 3,600,000.00
Loans 25,800,000.00
Vat Refunds 2,402,040.00
George Christophidis - rent 7,827,000.00
Deposits 33,225,000.00
495,138,756.47

K 509,754,973.62
CLIENT LIMITED AC/20/6/06
YEAR ENDED 31ST MARCH 2007 L/1/2005/06
CASH AND BANK BALANCES

CAVMONT CAPITAL L/3 -8,818,470.63

Cash Control 1,676,776.00

NEW CAPITAL BANK -143,062,753.52

K -150,204,448.15

Overdraft K -

Favourable K -150,204,448.15
-
MECHANICAL SPARES AND SERVICES LTD.

ACCRUALS
AS AT 31/03/05
CO. TAX -4th QUARTER K1,000,000.00
VAT - MARCH 2005 K65,661,021.34
ZAMTEL K6,574,595.62
PAYE -MARCH 2005 K34,990,580.76
NAPSA K611,883.34
COMPANY CLINIC K616,440.00
WATER K289,720.00
ZESCO K812,051.26
TOTALS ZMK 110,556,292.32

STOCK
In Hand $145,993.62

AS AT 31/03/05
STAFF DEBTORS
H Phiri ZMK 61,666.68
K Manjimela ZMK 225,000.00
M Mayuni ZMK 1,000,000.00
J Kapanda ZMK 80,000.00
ZMK 1,366,666.68

Details of C & B Loan

indicated is Myob report K515,727,874.69
This balance is from:
Mechanical Spares and Services invoiced ICC for
Invoice 2007 $134,900.00
Invoice 2255/56 $176,250.00
Total $311,150.00
Vat $46,341.49
$264,808.51
Go Trading $53,000.00
Quattro $24,000.00
Truck Africa $90,000.00
Balance $97,808.51

In addition : Mss invoiced Mopani Copper Mines

Invoice 2103 $12,925.00
$1,925.00
Total $11,000.00

Details of Overseas Loan :

Transferred to Elephant Lifting from MSS Ltd Jersey: Jun-04
$75,000.00
Transferred to John Crane from MSS Ltd Jersey: Jun-04
$50,000.00
Transferred MSS Ltd Zambia by Mss Ltd Jersey Jul-04
 $50,000.00
TOTAL $175,000.00

Details of Botar Loan a/c

Opening balance -1/4/04 ZMK 729,584,483.22
Paid against this account - 2004/05 ZMK 175,744,965.57
ZMK 553,839,517.65
4750 K693,469,695.00
K693,469,695.00

ZMK 107,443.31

Paid over to ZRA

Balance remaining to distribute
(excluding VAT which we have claimed back)
(excluding VAT which we have claimed back)
(excluding VAT which we have claimed back)
This was paid to C & B

VAT paid over to ZRA

This was paid to C & B
SUMMARY - SALES FOR CUPRO MINING - 2004/5
TOTAL VAT due ON
MONTH SALES - ZMK SALES - ZMK NET SALES
Apr-04 ZMK 779,746,171.00 ZMK 116,132,408.45 ZMK 663,613,762.55
May-04 ZMK 631,180,683.44 ZMK 94,005,633.70 ZMK 537,175,049.74
Jun-04 ZMK 1,322,649,739.40 ZMK 196,990,386.72 ZMK 1,125,659,352.68
Jul-04 ZMK 702,057,434.78 ZMK 104,561,745.61 ZMK 597,495,689.17
Aug-04 ZMK 838,916,015.77 ZMK 124,944,938.52 ZMK 713,971,077.25
Sep-04 ZMK 1,202,896,802.94 ZMK 179,154,842.99 ZMK 1,023,741,959.95
Oct-04 ZMK 506,605,368.55 ZMK 75,451,863.40 ZMK 431,153,505.15
Nov-04 ZMK 753,274,511.22 ZMK 112,189,820.82 ZMK 641,084,690.40
Dec-04 ZMK 436,238,464.56 ZMK 64,971,686.21 ZMK 371,266,778.35
Jan-05 ZMK 451,156,979.13 ZMK 67,193,592.64 ZMK 383,963,386.49
Feb-05 ZMK 910,153,584.13 ZMK 135,554,789.13 ZMK 774,598,795.00
Mar-05 ZMK 789,788,505.84 ZMK 117,628,075.34 ZMK 672,160,430.50
ZMK 9,324,664,260.76 ZMK 1,388,779,783.52 ZMK 7,935,884,477.24
ZMK 7,937,844,842.89
-ZMK 1,960,365.65

MONTH VAT DUE ON RETURN VAT RECLAIMED VAT DUE

Apr-04 116,132,408.45 45,655,401.39 70,477,007.06
May-04 94,005,633.70 7,261,094.89 86,744,538.81
Jun-04 196,990,386.72 79,159,526.25 117,830,860.47
Jul-04 104,561,745.61 24,964,059.17 79,597,686.44
Aug-04 124,944,938.52 12,758,047.55 112,186,890.97
Sep-04 179,154,842.99 92,461,356.33 86,693,486.66
Oct-04 75,451,863.40 58,137,361.08 17,314,502.32
Nov-04 112,189,820.82 19,089,018.59 93,100,802.23
Dec-04 64,971,686.21 17,067,043.40 47,904,642.81
Jan-05 67,193,592.64 28,775,326.98 38,418,265.66
Feb-05 135,554,789.13 24,409,221.76 111,145,567.37
Mar-05 117,628,075.34 51,967,054.00 65,661,021.34
TOTALS 1,388,779,783.52 461,704,511.39 927,075,272.13

VAT PAID IN THE YEAR 914,407,986.16

PAID IN APRIL 2005 K65,661,021.34
980,069,007.50
DIFFERENCE -52,993,735.37
Difference - payment for backlog -2003/04
U$ EQUIVALENT
$139,708.16
$113,089.48
$236,980.92
$125,788.57
$150,309.70
$215,524.62
$90,769.16
$134,965.20
$78,161.43
$80,834.40
$163,073.43
$141,507.46
$1,670,712.52
Details of Import VAT still to claim from ZRA :
Global Logistics - bonded consignment-R9832 ZMK 49,461,059.00
mitchell Cotts - R 10376 ZMK 10,919,673.26
Global Logistics - R 5869 ZMK 4,326,318.00
ZMK 64,707,050.26

Details of VAT to claim from KCM :

SUPPLIED
DATE BY VDP

ELEPHANT LIFTING 48449 ZMK 672,934.00

BOTAR 517
ELEPHANT LIFTING 51976 ZMK 18,601,744.00
BOTAR ENT. 612 ZMK 19,367,912.00
ELEPHANT LIFTING 54295/a ZMK 4,626,379.00
BOTAR ENT. 506 ZMK 18,482,883.00
ELEPHANT LIFTING 50535 ZMK 2,534,262.86
BOTAR ENT. 557 ZMK 1,746,940.00
botar 173 168,917.00
ELEPHANT LIFTING 496,192.00
ELEPHANT LIFTING 66618 6,634,680.00
ELEPHANT LIFTING 67111 17,070,407.00
Botar 263 146,139,300.00
ELEPHANT LIFTING 67365 135,705.00
ELEPHANT LIFTING 047630/A ZMK 32,136,835.00
ELEPHANT LIFTING 57372 8,616,011.43
ELEPHANT LIFTING
Botar 273 1,840,848.00
ELEPHANT LIFTING 8,977,623.00
ZMK 288,249,573.29

Details of VAT to claim from Mopani

2003/2005
SUPPLIED
DATE BY VDP
ELEPHANT LIFTING 57245 ZMK 14,419,821.83
ELEPHANT LIFTING 55893/a ZMK 2,037,877.43
John crane 12345 58,163,828.57
ELEPHANT LIFTING 230,870,374.00
BOTAR 103 30,069,767.00
BOTAR 103 9,008,035.00
ELEPHANT LIFTING 65584 31,637,469.00
ELEPHANT LIFTING 66629 28,545,390.00
John crane 417933 60,235,895.00
BOTAR 241 9,661,773.00
botar 258 189,150,862.86
Botar 77 10,709,505.00
674,510,598.69
VAT PAID
2,000,000.00
ZMK 117,763.45
ZMK 23,715.00
ZMK 3,255,305.20
ZMK 3,389,384.60
ZMK 809,616.33
ZMK 3,092,161.98
ZMK 443,496.00
ZMK 305,714.50
29,560
86,834
ZMK 1,156,234.00
ZMK 2,987,321.23
ZMK 25,574,377.50
ZMK 23,748.38
ZMK 5,623,946.13
1,507,802.00
50,044.00
ZMK 322,148.40
ZMK 1,571,084.03
ZMK 52,370,256.78

VAT PAID
2,523,468.82
356,628.55
10,178,670.00
46,462,663.00
5,262,209.23
1,576,406.13
5,536,557.08
4,972,847.00
10,489,719.00
1,690,810.28
33,263,960.00
1,874,163.38
124,188,102.45