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BALANCE
SHEET AS AT 31ST DECEMBER 2004
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CAPITAL
AND LIABILITIES |
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PROPERTY
AND ASSETS |
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Share
Capital |
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Authorised
: |
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50,00,000
Ordinary Shares of Tk.100 each |
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Investment
: (at cost) |
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Issued,
Subscribed and Paid up : |
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Agents
balances |
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6,61,500
Ordinary shares of Tk,100 each |
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Outstanding
premium |
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Interest
outstanding |
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Share
premium |
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Amount
due from other persons or bodies Carrying on insurance business |
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Sundry
debtors |
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Reserve
or Contingency Account: |
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Cash
and bank balances |
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Reserve
for Exceptional Losses |
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Profit
& Loss Appropriation |
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Balance
of Fund & Accounts: |
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Other
Accounts: |
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Fire
Insurance Business |
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Fixed
assets |
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Marine
Insurance Business |
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Stock
of stationery and stamps |
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Misc.
lnsurance Business |
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Premium
Deposit |
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Liabilities
& Provision |
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Estimated
liabilities in respect of outstanding Claims whether due or
intimated |
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Amount
due to other persons or bodies Carrying on insurance business |
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Sundry
Creditors |
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Proposed
Dividend |
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Annexed
notes form part of these Financial Statements |
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As
per annexed report of even date. |
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Zoha
Zaman Kabir Rashid & Co. |
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