Page 52 - OSISA Annual Report 2015-2018
P. 52
BALANCE SHEET
ASSETS
Current Assets:
Cash and cash equivalents Receivables
Prepayments Inter-company
Total Current Assets
Non-Current Assets:
Property Plant & Equipment
Total Non-Current Assets
TOTAL ASSETS
LIABILITIES AND FUND BALANCE
Current Liabilities:
Payables Accruals Deferred revenue
Total Current Liabilities
Fund Balance
TOTAL LIABILITIES & FUND BALANCE
2018
2017
2016
2015
US$
US$
US$
US$
2 780 474
3 107 657
1 079 395
1 428 025
13 823 951
12 002 008
12 873 341
13 275 058
116 085
26 494
118 409
15 727
6 139
448
4 007
-
16 726 649
15 136 607
14 075 152
14 718 810
637 442
870 927
1 006 456
822 199
637 442
870 927
1 006 456
822 199
17 364 091
16 007 534
15 081 608
15 541 009
325 089
211 634
205 603
644 440
11 912 592
11 331 979
13 271 320
14 761 232
5 002 079
4 202 563
1 238 508
17 239 760
15 746 176
14 715 431
15 405 672
124 331
261 358
366 177
135 337
17 364 091
16 007 534
15 081 608
15 541 009
50
OPEN SOCIETY INITIATIVE FOR SOUTHERN AFRICA – 2015-2018 REPORT
