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BALANCE SHEET 31 DECEMBER 1994 Leva '000
 
 
Note
1994
1993
ASSETS      
Current Assets      
Cash at bank and in Hand
4
16,813
4,118
Prepayments
590
1,034
Receivables
5
4,688
1,505
   
22,091
6,657
Tangible assets (net)
6
3,458
2,745
Investments
3
168
45
 
3,626
2,790
 
Total assets
25.717
9,447
LIABILITIES AND FUND BALANCES      
Current liabilities      
Accounts payable
488
171
Deferred revenue  
5,075
2,173
   
5,563
2,344
Long-term liabilities
7
595
1,399
Total liabilities  
6,158
3,743
Fund balances      
Unrestricted  
9,559
5,704
Restricted  
10.000
-
Total fund balances  
19,559
5,704
Total liabilities and fund balances  
25,717
9,447
 
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