Annual Report 2005 - Institute of Policy Studies of Sri Lanka
Annual Report 2005 - Institute of Policy Studies of Sri Lanka
Annual Report 2005 - Institute of Policy Studies of Sri Lanka
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FinancialsBalance Sheet as at 31st December <strong>2005</strong>Represented By :Notes 31.12.<strong>2005</strong> 31.12.2004Rs. Rs.Fixed Assets (2) 8,705,058 13,302,596Fixed Deposits (3) 164,956,006 91,505,702Current AssetsStaff Debtors 1,131,055 1,250,200Other Debtors (4) 10,283,663 2,728,878Deposits (5) 545,000 695,000Interest Receivable 1,757,786 2,927,034Pre-Payments (6) 3,915,986 3,698,541Cash/Bank (7) 18,149,385 67,284,54235,782,875 78,584,195Current LiabilitiesAccruals (8) 1,160,886 9,699,546Other Creditors (9) 801,232 2,607,308Deferred Income- IPS 16,763,118 7,323,141- IPS - HPP Unit 7,101,104 13,660,01525,826,341 33,290,010Net Current Assets 9,956,535 45,294,185Long term LiabilitiesRetirement Benefits 3,316,013 2,757,286Payable to Consortiums (10) - 12,783,500180,301,586 134,561,697Financed By :Assets Transferred 2,144,144 2,144,144Revenue Reserves 132,417,553 133,779,913Surplus / (Deficit) for the year 45,739,889 (1,362,360)180,301,586 134,561,697The notes to these accounts are annexed, signed for and on behalf <strong>of</strong> the Board.…………………………………) Executive Director25th April 200655__________ <strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>