Thursday, March 20, 2008

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March 12, 2007

 

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DVCF OIL & GAS PLC
 
BALANCE SHEET
 
AS AT SEPTEMBER 30TH 2007

 
ASSETS
N
   
CASH AND BANK 10,714,169
   
INVESTMENTS 369,833,750
   
DEBTORS 56,798,352
   
DEFERRED CHARGES 24,402,718
   
 
TOTAL ASSETS 461,748,989
   
LIABILITIES
   
LIABILITIES 63,274,1163
   
TOTAL LIABILITIES 63,274,116
   
TOTAL ASSETS LESS LIABILITIES 398,474,873
 
REPRESENTED BY
   
MEMBERS CAPITAL ACCOUNT 395,282,216
   
REVENUE RESERVES   3,192,657
 
  398,474,873
 
 

 
DVCF OIL & GAS PLC
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 30TH SEPTEMBER 2007
 
  N
   
INVESTMENT INCOME 89,499,116
 
OPERATING EXPENSES 25,645,971
 
PROFIT BEFORE TAXATION 63,853,145
 
TAXATION -
 
PROFIT AFTER TAXATION 63,853,145
 
APPROPRIATION  
 
DIVIDEND DISTRIBUTION 60,660,488
 
RETAINED PROFIT CARRIED FORWARD 3,192,657
 
 

 
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