| Profit and Loss Statement | 1.1.-31.12.2003 | 1.1.-31.12.2002 |
| Ordinary operations | ||
| Other Expenses | ||
| Other Service Expenses | -306,22 | -3 902,16 |
| Deficit from ordinary operations | -306,22 | -3 902,16 |
| Investments and financial activites | ||
| Interest income | 81.714,12 | 15.709,22 |
| Surplus/deficit | 81 407,90 | 11 807,06 |
| Extraordinary Items | ||
| Extraordinary Income | 5 000 000,00 | |
| Result for the financial year | 5 081 407,90 | |
| Transfer to Reserve Fund | -508.140,79 | |
| Surplus/deficit for the Financial year | 4 573 267,11 | 11 807,06 |
| Balance sheet | ||
| Assets | 31.12.2003 | 31.12.2002 |
| Current assets | ||
| Cash in hand and at banks | ||
| Investments | 6 093 214,96 | 1 011 807,06 |
| Liabilities | ||
| Capital and reserves | ||
| Principal capital | 1 000 000,00 | 1 000 000,00 |
| Reserv fund | 509 321,50 | |
| Retained earnings | 10 626,35 | |
| Surplus for the financial year | 4 573 267,11 | 11 807,06 |
| Capital and reserves total | 6 093 214,96 | 1 011 807,06 |