isudiys; ,xld if;di - lanka sathosa

iSudiys; ,xld if;di

jd¾Isl jd¾;dj2007

~3~

mgqk

msgq wxl

ixia:dms; f;dr;=re 05

oelau yd fufyjr 07

iNdm;s;=udf.a mKsúvh 09

wOHCI;=udf.a jd¾;dj 11

uQ,H iudf,dapkh 12

ú.Kk jd¾;dj 13

uQ,H m%ldY 18

~5~

ixia:dms; f;dr;=re

wdh;kh - iSudiys; ,xld if;di

,shdmÈxÑ ,smskh - wxl 108" ks.aßia f.dvke.s,a," fhdala ùÈh fld<U 01

ffk;sl ;;a;ajh - 1982 wxl 17 orK iud.ï wd{dmk; hgf;a

Y%S ,xldfõ ixia:dms; mQ¾K rdcH iud.uls'

iud.fï ,shdmÈxÑ wxlh - tka ^mS' î' tia'& 1290&

m%Odk jHdmdßl ia:dkh - wxl 108" ks.aßia f.dvke.s,a," fhdala ùÈh fld<U 01

ÿrl:k - 94-11-2436301-2

*elaia - 94-11-2437583

wOHCI uKAv,h - iNdm;s $ wOHCI - fla' k,ska wd¾' m%kdkaÿ uy;d

- wud;HxY f,alï - ffjoH wd¾' tï' fla' r;akdhl

- wud;HxY iyldr f,alï - ã' tia' wd¾' ã' iS' à' r;akdhl ñh

- msial,a m%;sm;a;s fomd¾;fïka;=fõ wOHCI ckrd,a ið;a reÑl wdá., uy;d

- l<ukdldr wOHCI - iSudiys; vh,afglaia fglaiag,ais bkaviaá%ia iud.u - kS,a Wu.s,sh uy;d

- wOHCI ckrd,a" rdcH .sKqï uyd NdKavd.drh - ã' úodk.udÉÑ uy;d

- iuqmldr ixj¾Ok flduidßia ta' mS' Ô' ls;aisß uy;d

- l<ukdldr wOHCI Tßlaia fnfkdavd¾ iud.u tr,a ùrisxy uy;d

wOHCI uKav, f,alï - ví' tï' tia' úfÊisxy

ú.Kljre - tï$tia tÉ' t,a' î tÈßisxy iy iud.u"

jr,;a .KldêldÍjre"

45" fínDDla fmfoi" fld<U 02'

iud.fï nexl=lrefjda - uyck nexl=j" ixia:dms; YdLdj" f,ala yjqia f.dvke.s,a,"

ã' wd¾' úfÊj¾Ok udj;" fld<U 10'

fldgialrefjda - uyd NdKavd.drh - fldgia ishhg 45 hs"

iuqmldr f;d. fj<| ixia:dj ishhg 55 hs

~7~

oelaumq¿,a f,i me;sr .sh is,a,r fj<| cd,hla njg

m;aùu yd mdßfNda.slhka

fjkqfjka lem jQ w.fhka wkQk úYsIag

fiajd imhkafkl= njg m;aùu wfma oelauhs'

fufyjrmdßfNda.sl ck;djg wvqu ñ<g ;;a;ajfhka

Wiia NdKav imhk" ;rÕldß" jvd;a wdl¾YkSh"

is,a,r fjf<| hdka;%Khla ks¾udKh lsÍu

wmf.a fufyjrhs' tys§ ,xld if;di iajhx

l<ukdlrK wdh;kh mdßfNda.slhka" fiajlhska

yd md¾Yjlrejkag o wLKavj w.h tl;= l<

NdKav yd fiajd iemhSug o lem ù isà'

~9~

iNdm;s;=udf.a mKsúvh

,xld if;di wdh;kfha 2007 foieïn¾ 31 wjika jQ j¾Ifha jd¾Isl jd¾;dj

yd wjika .sKqï bÈßm;a lrkafka uy;a i;=áks' wdh;kh jir 02 la imqrk

wjia:dfõ" bl=;a 2006 jif¾ isÿ jq re' ñ,shk 17 mdvqjg tfrysj fï jif¾

nÿ j,g fmr re' ñ,shk 06 l fufyhqï ,dNhla ,eîug yelsùu ie,lsh hq;=

ch.%yKhls' fuu m%.;shg m%Odk jYfhka fya;= ù we;af;a wmf.a lemùu yd

rcfhka ,enqKq meyeÈ,s uÕfmkaùu yd ud¾f.damfoaYkhs' tuÕska wdh;khg YS% ,xldfõ wvq jrm%ido

,dNS ck;dj Yla;su;a lsÍug yels ù ;sfí' j¾;udkfha by< mka;sfha yd by< uOHu mka;sfha

ck;djf.a wjYH;d bgq lsÍu i|yd rg mqrd fndfyda iqmsß fjf<| ixlS¾K msysgqjd ;sfí' tfy;a

,xld if;di msysgqjkq ,enqfõ m%Odk jYfhkau my< uOHu mka;sh yd È<s÷ ck;djf.a wjYH;d

bgqlsÍfï wfmalaIdfjks' È<s÷ ck;dj f;d. yd is,a,r fjf<÷kaf.a .%yKfhka uqojd Tjqkag iyk

ie,iSug ,xld if;di wdh;kh wjOdkh fhduq lr isà' úfYaIfhka fjk;a iqmsß fjf<| wdh;k

rfÜ ÿIalr m%foaYj, jHdmdr weröug wlue;s jd;dj¾Khla ;=< wms ÿIalr m%foaYj,o wf,úie,a

újD; lrñka ck;d wjYH;d bgq lsÍug lem ù isáuq'

rfÜ wd¾Ólhg uy;a n,mEula isÿlsÍfï yd NdKav is,a,r ñ< jvd;a ld¾hlaIu f,i md,kh

lsÍfï wruqKska YS% ,xld if;di ish wf,úie,a cd,h bÈß jir lSmh ;=< wju jYfhka 250la

olajd j;a mq¿,a lsÍug wfmaCId lrhs' tys§ wmf.a msßjegqu by< kxkajd .ksñka tu m%;s,dN

mdßfNda.slhd fj; ,nd§u wfma wruqKhs' rcfha ueÈy;a ùu wju fjf<|fmd< wd¾Ólhla ;=< ,xld

if;di wdh;khg w;HdjYH øjHj, ñ< my; fy,Su i|yd ie,lsh hq;= ld¾hNdrhla bgqlsÍug

isÿù ;sfí' ñ< md,khla we;s lsÍfuka isÿjkafka fjf<|fmdf,a NdKav ysÕhla we;s lsÍuhs'

tneúka w;HdjYH NdKav ñ< .Kka md,kh lsÍu iïnkaOfhka rch ,xld if;di wdh;kh flfrys

úYd, úYajdihla ;nd we;' tfukau wdh;kh .%dóh ;reKhskag /lshd wdjia:do i,id foñka

rcfha yd YS% ,xldfõ ck;djf.a wfmaCId uqÿkamuqKqjd,ñka hym;a fjf<| Ndú;djka ls%hd;aul

lsÍug lem ù isà'

wjidk jYfhka wdh;kfha m%.;sh i|yd wOHCI uKav,h ,ndfok odhl;ajh ms<sn|j uf.a

yDoHdx.u lD;{;dj M,lsÍug fuh wjia:djla lr.ksñ' tfukau l<ukdlrK lKavdhu" iEu

uÜgulu ld¾h uKav,h" wfma iemhqïlreka yd ,xld if;di wdh;khg ljo;a wkq.%yh olajk

jákd mdßfNda.slhskago uf.a wjxl ia;+;sh ysñ fõ'

k,ska m%kdkaÿ

iNdm;s

~11~

wOHCIjrekaf.a jd¾;dj

wOHCIjre 2007 foieïn¾ 31 ka wjika jQ jir i|yd jk uQ,H m%ldYk iuÕ Tjqkaf.a jd¾;dj fuhska

bÈßm;a lr;s'

iud.fï l%shdldrlï yd jir ;=< Ndú;d l, Wmdhud¾. yd iud.fï wkd.; ie,iqï ms<sn|j

iNdm;s;=udf.a m%ldYkfhys úia;r lr we;'

,dN iy úi¾ck 2007 2006 (Rs.) (Rs.)

nÿ f.ùfuka miq jif¾ ,dNh (61,011) (17.548.699)

,dNh $ mdvqj bÈßhg f.k wdjd (17,548,698) -

fmr jif¾ .e,mqï (2,531,993) -

r|jd.;a bmhSï $ ^mdvqj& (20,141,702) (17,548,698)

m%d.aOk úhou

m%Odk jYfhka YdLd jHdma; lsÍu fya;=fjka jir ;=< iud.u remsh,a ñ,shk 5'5 l úhoula ord we;'

foam," hka;%d.dr yd WmlrK

foam," hka;%d.dr yd WmlrK j, úp,Hhka uqo,a m%ldYk j, wxl 9 igyfka i|yka lr we;'

wOHCI uKav,h

ixia:dms; f;dr;=re j, i|yka fldg we;s wOHCI uKav,fha ish`Mu fokd jir mqrdu tys fiajh l,

w;r" tr,a ùrisxy iy kS,a Wu.s,sh hk uy;ajreka yer wfkla ish¨u wOHCIjre ixia:dms; m;aùï

f,i wOCI uKAv,hg m;aj isà'

fldka;%d;a i|yd wOHCIjrekaf.a wNsreÑh

uQ,H m%ldYk j, igyka 17 ys i|yka mßÈ iud.fï fhdacs; fyda j;auka jHdmdr iïnkaOfhka tys

wOHCIjrekag lsisÿ Rcq fyda jl% wNsreÑhla ke;'

ú.Kklrefjda

tÉ' t,a' î' tÈßisxy iy iud.fï jr,;a .KldêldÍjre iud.fï ú.Kklrejka f,i h<s m;alrkq

,eîug leue;a; m,lr isá;s'

wOHCI uKAv,h fjkqfjka

iud.ï f,alï

2009 fkdjeïn¾ 18

~12~

2007 uQ,H iudf,dapkh

iSudiys; ,xld if;di wdh;kh 2007 foieïn¾ uiska wjika jQ j¾Ifha bl=;a 2006 jif¾

isÿ jq re' ñ,shk 17 mdvqjg tfrysj nÿ j,g fmr re' ñ,shk 06 l fufyhqï ,dNhla jd¾:d

lr ;sfí' 2006 j¾Ifha § wms re' ñ,shk 586 l wdodhula ,enQ w;r 2007 jif¾§ tu

wdodhï iSudj fo.=Khla blaujd f.dia re' ñ,skh 2"212 l uq¿ msßjegqula jd¾:d lf,ah'

th l=uk m%ñ;shlska i,ld ne¨jo úYsIaG ch.%yKhls' tu j¾Ok w;am;a lr.;af;a b;d

wvq uÜgfï fjf<| m%pdrKhlsks' wm ksis fjf<| m%pdrK jevigyka ls%hd;aul lf<a kï

fuu m%;sM, óg jvd by< hdug bv ;snqKs'

2006 jir wdrïNfha§ ,xld if;di iud.u i;=j mej;sfha wf,úie,a 05 la muKs' tfy;a 2007 jir foieïn¾ jk úg 68 olajd jHdma; lsÍug yels úh' wf,úfhka o< jYfhka 30] lg muK fld<U Èia;s%lalfhka odhl jQ w;r" 15] l odhl;ajhla ,ndfoñka .ïmy Èia;s%lalh fojk ia:dkhg m;aúh' r;akmqr" nÿ,a," l¿;r yd mq;a;,u Èia;s%lal tlsfkl 7] ne.ska odhl ù ;sfí' fuys§ fmkShkafka jeäu wf,úhla i|yd odhl jQfha niakdysr m<d; njhs' tneúka tys ;j ;j;a wf,úie,a újD; l< hq;= w;r" mj;akd wf,úie,a j, wf,úh ;j;a j¾Okh l< hq;= fõ'

wf,úie,l idudkH f;d. m%udKfha jákdlu re' ñ,shk 2 isg ñ,shk 4 olajd jeä ù ;sfí' tfy;a idudkHfhka f;d. msßjegqu 82 isg 27 olajd my; nei we;' th úYd, ch.%yKhls'

2007 jif¾§ uy NdKavd.drfhka re' ñ,shk 64'6 la ,enqKq w;r" tu uqo,a o kj wf,úie,a újD; lsÍug fhdod .eksk' re' ñ,shk 09 l muK ia:djr j;alï ,nd.;a w;r" if;di f;d. fjf<| ixia:dfjkao fjk;a j;alï imhd .kakd ,È' fndfydauhla fjf<| f;d. i|yd iemhqïlrejka úiska Kh f,i o wruqo,a imhd ;sfí' is,a,r fjf<|dfï kshq;= iud.ula f,i NdKav f;d. Wmßu uÜgñka mj;ajdf.k hdu w;HdjYH fõ' ,dNh jeälr

.;yelafla iy uqo,a m%jdy wjYH;d imqrd .; yelafla tu.sska muKs'

uQ,H wxYh

~13~

iSudiys; ,xld if;di fldgia ysñhka fj; ksl=;a lrk iajdëk ú.Kk jd¾;dj

uQ,H m%ldYk ms<sn| jd¾;djwm iud.u iSudiys; ,xld if;di fjkqfjka my; oelafjk uqo,a m%ldY ú.Kkhg ,la lr we;' tkï 2007 foieïn¾ 31 Èfkka wjika jQ jif¾ fYaI m;%h yd wdodhï m%ldYkh wod, jif¾ fldgia yd uqo,a m%jdyh"

jeo.;a .sKqïlrK m%;sm;a;s j, ixCIsma; jd¾;djla yd fjk;a ú.%yd;aul igyka o Bg we;=,;a fõ'

uQ,H m%ldYk i|yd l<ukdldÍ;ajfha j.lSu

Y%S ,xld .KldêlrK m%ñ;Skag wkqj fuu uQ,H m%ldYk ilia lsÍug l<ukdldÍ;ajh j.lSfuka ne£ isà' ta wkqj fuu uqo,a m%ldYk ie<iqï lsÍu" jxpd fyda jerÈ fya;=fldg uQ¾; wjm%ldY j,ska f;drj idOdrK f,i bÈßm;a lsÍu tu j.lSug wh;a fõ' tfukau tu uQ,H m%ldYk iqÿiq .sKqïlrk m%;sm;a;s f;dard .ksñka

tajd Ndú;hg f.k wjia:dkql+,j idOdrK f,i bÈßm;a lsÍuo tu j.lSug wh;a fõ'

ú.Kk úIh m:h yd ks.uk moku

wfma j.lSu kï fuu uQ,H m%ldYk flfrys wfma ú.Kkh wkqj ks.ukhka m%ldY lsÍuhs' wfma ú.Kk lghq;= isÿ flfrkafka Y%S ,xld ú.Kk m%ñ;Skag wkql+,jhs' wfma ú.Kkh ie<iqï fldg l%shd;aul lsÍfïoS uQ,H m%ldYk øjHuh wjm%ldYk j,ska f;drj bosßm;a lsÍu iy;sl lsÍu i|yd fuu m%ñ;Ska wjYH ù we;'

ú.Kkhl§ wod, uQ,H m%ldYk ms<sn|j mÍCIK moku u; úu¾Ykh lsÍu" ixLHdf,aLk ikd: lrk idCIs yd wkdjrK lsÍï wdÈh we;=<;a fõ' ú.Kkhl§ Ndú;d l< .sKqïlrK m%;sm;a;s yd l<ukdldÍ;ajh bÈßm;a lr we;s .sKqï ms<sn|j ;lafiare lsÍu yd iuia: uQ,H m%ldYh bÈßm;a lrwe;s wdldrh ms<sn|j o i,ld nef<a'

wfma Wmßu oekqfï yeáhg fuu ú.Kk ld¾hh i|yd m%udKj;a ;rï f;dr;=re yd ú.%y lsÍï ,ndf.k we;' tneúka fuu ú.Kkh ;=,ska wfma ks.ukh ms<sn|j idOdrK mokula bosßm;a lrkq we;s nj wmf.a ùYajdihhs'

ks.ukh

wfma ks.ukhg wkqj wod, úu¾Yk mßÈ 2007 foieïn¾ 31 Èkg iud.u .sKqï jd¾;d ksis mßÈ mj;ajdf.kf.dia we;' tfukau uQ,H m%ldYk ;=,ska 2007 foieïn¾ 31 Èkg iud.fï lghq;= ms<sn|j i;H yd idOdrK úúrKhla bÈßm;a lr we;' tys ,dNh jif¾ uqo,a m%jdy wdÈh YS% ,xld .sKqïlrK m%ñ;Skag wkql+,j bÈßm;a lr ;sfí'

fiiq ffk;sl yd kshduk wjYH;d ms<sn| jd¾;dj

fuu uQ,H m%ldYk 2007 wxl 07 ork iud.ï wd{d mkf;a 151 ^2& fldgfia wjYH;d j,g wkql+, fõ'

tÉ' t,a' î tÈßisxy iy iud.u

jr,;a .KldëldÍjre

2009 fkdjeïn¾ 18

~14~

iSudiys; ,xld if;di

2007 foieïn¾ 31 ka wjika jk jir i|yd

wdodhï m%ldYkh 2007 2006

igyka re' Y; re'

wdodhu 03 2,212,832,759.22 586,059,148

úl=Kqï úhou (1,949,316,730.26 (484,540,822)

o< ,dNh 263,516,028.96 101,518,325

fjk;a wdodhï 04 5,775,365.10 1,416,562

fnodyeÍï úhoï (173,609,912.72) (41,259,893)

mßmd,k úhoï (85,140,627.73) (77,765579)

uqo,a úhoï 05 (4,471,791.74) (1,458,115)

(263,222.332.19) (120,483,587)

fufyhqï lghq;=j,ska ,dNh $ ^mdvqj& 06 6,069,061.87 (17,548,699)

wdÞhï nÿj,g fmr ,dNh $ ^mdvqj& 6,069,061.87 (17,548,699)

wdodhï nÿ úhoï 07 (6,130,073.35) -

wdÞhï nÿj,g miq ,dNh $ ^mdvqj& (61,011.48) (17,548,699)

fldgila i|yd bmehSï$^mdvqj& 08 (8,715.93) (2,506,957)

jryka ;=, we;s w.hka wvqlsÍï yqjdolajhs'

.sKqï i|yd jk igyka yd .sKqïlrK m%;sm;a;s iy igyka fuu uQ,H m%ldYk j, wúfhdackSh fldgils'

~15~

iSudiys; ,xld if;di

2007 foieïn¾ 31 Èkg fYaI m;%h 2007 2006

fhojQ j;alï igyka re' Y; re'

cx.u fkdjk j;alï

foam, hka;%d.dr yd WmlrK 09 9,387,802.83 5,692,885if;di fj;ska ,nd.;a j;alï 20,892,891.88 -m%udo nÿ 10 2,068,235.19 - 32,348,929.90 5,692,885

cx.u j;alï

NdKav f;d.h 286,223,632.17 118,297,183nexl= wdrCIK 29,050,000.00 6,550,000fláld,Sk wdfhdack 27,000,000.00 21,500,000fj<| iy fjk;a ,eîï 11 15,673,261.89 3,923,003ESC 1,497,099.47 2,959,875wdmiq f.jQ wdodhï nÿ -WHT 2,806.55 -md,k .sKqu 28,875,544.97 19,229,161wdY%s; iud.ï j,ska ,eìh hq;= foa - CWE 6,609,860.15 5,047,612uqo,a yd uqo,a iudk foa 1,816,156.96 383,449 396,748,362.16 177,890,283

uq¿ j;alï 429,097,292.06 183,583,167

fldgia yd nerlï

m%d.aOkh iy ixÑ;

m%ldYs; m%d.aOkh 12 70.00 70rcfha wruqo,a 209,600,000.00 145,000,000r|jd .;a bmehqï (20,141,702.56) (17,548,699)

fldgia lrejkaf.a wruqo,a 189,458,367.44 127,451,371

cx.u fkdjk nerlï

i'f;d' ixia:dfjka ,nd.;a j;alï 26,109,914.85 -ksYaÑ; m%;s,dN úhoï" mdßf;daIsl 13 4,280,416.67 1,597,917

30,390,331.52 1,597,917cx.u nerlïfj<| iy fjk;a f.úh hq;= foa 14 169,614,704.56 53,929,,452SRL f.úh hq;= foa 79,830.00 -nexl= whsrd 39,554,058.54 604,427 209,248,593.10 54,533,880

uq¿ fldgia yd nerlï 429,097,292.06 183,583,167

fuu uQ,H m%ldYk ilia fldg we;af;a 2007 wxl 7 orK iud.ï wd{dmKf;a wjYH;dj,g wkql+,jh'

fuu uQ,H m%ldYk ilia lsÍu yd bÈßm;a lsÍu ms<sn|j wOHCI uKav,h j.lSug ne£ isáhs' wOHCI

uKav,h fjkqfjka w;aika ;nk ,§

.sKqïlrK m%;sm;a;s igyka fuu uQ,H m%ldYkj, wúfhdackSh fldgils'

2009 fkdjeïn¾ 18

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .uQ,H ks<OdÍ

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .wOHCI

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .wOHCI

~16~

iSudiys; ,xld if;di

2007 foieïn¾ 31 ka wjika jQ jir i|yd

fldgia fjkialï m%ldYh m%ldYs; rcfha wruqo, r|jd.;a uq¿

m%d.aOkh .sKqu bmehSï .Kk

re' Y; re' Y; re' Y; re' Y;

2006 ckjdß 01 Èkg fYaIh 0.00 0.00 0.00 0.00

jir i|yd uq`M ,dNh $^mdvqj& 0.00 0.00 (17,548,698.72) (17,548,698.72)

fldgia ksl=;=j 70.00 0.00 0.00 70.00

wruqo,a ,eîï 0.00 145,000,000.00 0.00 145,000,000.00

2006 foieïn¾ 31 oskg fYaIh 70.00 145,000.000.00 (17,548,698.72) (17,548,698.72)

jir i|yd uq`M ,dNh $^mdvqj& 0.00 0.00 (61,011.48) (61,011.48)

wruqo,a ,eîï 0.00 64,600,000.00 0.00 64,600,222.00

fmr jif¾ .e,mqï 0.00 0.00 (2,531,992.36) (2,531,992.36)

2007 foieïn¾ 31 Èkg fYaIh 70.00 209,600,000.00 (20,141,702.56) 189,458,367.44

jryka ;=, we;s w.hka wvqlsÍï olajhs'

.sKqï i|yd jk igyka yd .sKqïlrK m%;sm;a;s fuu uQ,H m%ldYk j, wúfhdackSh fldgils'

~17~

iSudiys; ,xld if;di

2007 foieïn¾ 31 ka wjika jQ jir i|yd

uqo,a m%jdy m%ldYkh 2007 2006

fufyhqï ls%hdlrlï j,ska tk uQ,H m%jdyh re' Y; re'

nÿf.ùug fmr ,dNh$^mdvqj& 6,069,061.87 (17,548,699)

.e,mqï( CIhùï 7,099,174.43 1,521,346 uq¿ mdßf;daIsl f.ùï i|yd m%;smdok 2,682,500.00 1,597,917 fmr jif¾ .e,mqï (2,531,992.36) -

l%shdldÍ m%d.aOk fjkialï j,g fmr fufyhqï ,dNh 13,318,743.94 (14,429,436

NdKav f;d.j, ^jeäùu& $ wvqùu (167,926,449.17) (118,297,183)fj<| iy fjk;a ,eîïj, ^jeäùu& $ wvqùï (21,399,449.16) (26,112,039)iud.ï wdY%s; ^jeäùu& $ wvqùï (1,562,248.24) (5,047,612)

fj<| iy fjk;a f.ùï j, ^jeäùu& $ wvqùï 115,685,252.35 53,929,452

fufyhqï j,ska bmhQ uqo,a (61,884,150.28) (109,956,818)

wd¾Ól fiajd .dia;= (ESC) f.ùï (6,655,704.47) -

fufyhqï lghq;= j,ska tk uq¿ uqo,a m%jdy (68,539,854.75) (109,956,818)

wdfhdack lghq;= j,ska tk uqo,a m%jdyh

foam," hka;%d.dr iy WmlrK ñ<§ .ekSu (5,577,068.52) (7,214,230)ia:djr ;ekam;= $ wdmiq .ekSï $ wdfhdack (5,500,000.00) (21,500,000)

if;di j;alï ñ<oS .ekSu $ mejÍu (11,077,068.52) (28,714,230)

wdfhdack lghq;= j,ska tk uq¿ uqo,a m%jdyh

ksl=;a l< m%d.aOk ls%hdj,sh 0.00 70NdKavd.dfhka ,enqKq wruqo,a 64,600,000.00 145,000,000nexl= wdrCIK (22,500,000.00) (6,550,000)

uQ,H lghq;= j,ska tk uq`M uqo,a m%jdyh 42,100,000.00 138,450,070

uqo,a yd ta yd iudk uq¿ jeäùu (37,516,923.27) (220,978)

jir wdrïNfha uqo,a yd ta yd iudk ,eîï (220,978.34) -

jir wjidkfha uqo,a yd ta yd iudk ,eîï (37,737,901.58) (220,978)

igyk A - uqo,a yd ta iudk foa

w;auqo,a w;a;sldrï 592,037.48 49,954bmsf,k uqo,a 458,494.48 333,494nexl= whsrd (39,554,058.54) (604,427)b;=reï ;ekam;= 765,625.00 -

(37,737,901.58) (220,978)

jryka ;=< we;s w.hka wvqlsÍï yqjdolajhs'

.sKqïlrK m%;sm;a;s iy igyka fuu uQ,H m%ldYkj, wúfhdackSh fldgils'

~18~

iSudiys; ,xld if;di

2007 foieïn¾ 31 ka wjika jQ jir i|yd jk

uQ,H m%ldYk i|yd .sKqïlrK m%;sm;a;s

1. ixia:dms; f;dr;=re

1.1 fmdÿ

iSudiys; ,xld if;di iSñ; nerlï iys; Y%S ,xldfõ ixia:dms; iud.uls'

tys ,shdmÈxÑ ld¾hd,h fld<U 01" fhdala ùÈh" wxl' 108 orK ia:dkfha msysgd ;sfí' iud.

fï m%Odk ld¾hh kï mdßfNda.sl ksIamdok is,a,r yd f;d. fj<|duhs'

1'2 m%Odk ld¾hhka iy fufyhqïj, iajNdjh

jir ;=< iud.fï m%Odk ld¾hhka jQfha mdßfNda.sl NdKav f;d. yd is,a,r fj<|duhs'

2. ie,lshhq; .sKqï m%;sm;a;s idrdxYh

2.1 fmdÿ .sKqïlrK m%;sm;a;s

2.1.1 ilialsÍfï moku

Y%S ,xld remsh,a j,ska bÈßm;a lr we;s fuu uQ,H m%ldYk ilia fldg we;af;a fmdÿfõ ms<s.;a .sKqïlrK m%;sm;a;s yd Y%S ,xld jr,;a .KldêldÍ wdh;kh olajd we;s m%ñ;Skag wkql+,hj

mj;akd jeh moku hgf;ah'

2.1.2 wkq.;ùfï m%ldYkh

2007 foieïn¾ 31 ka wjika jQ jir i|yd iud.fï fYaI m;%h" wdodhï m%ldYkh" fldgia j, fjkialï" uqo,a m%jdy iu. .sKqïlrK m%;sm;a;s iy igyka Y%S ,xld .sKqïlrK m%;sm;a;s

j,g wkql+,j ilia fldg we;'

2.1.3 wLKav meje;au

iud.fï wOHCIjre iud.u m%j¾:k jHdmdrhla f,i wLKavj mj;ajdf.k hdfï yelshdj ms<sn| ;lafiarejl ksr;j isák w;r iud.fï fj<|dï k;r lsÍug fyda iud.u wEjr lsÍug fyda wfmaCId fkdlr;s'

2.1.4 ixikaokd;aul f;dr;=re

iud.u úiska ksr;=reju fuu .sKqï m%;sm;a;s wkq.ukh lr we;s w;r miq.sh ld,h mqrd th wLKavj mj;ajdf.k f.dia we;' j;auka ld,fha bÈßm;a lsÍu i|yd wjYH wjia:d j, bl=;a iufha ixLHd yd jdlHdxY h,s iliafldg fhdod we;'

2.1.5 úfoaY uqo,a mßj¾;kh

ish`M úfoaY uqo,a .Kqfokq fuys jd¾;dlrk uqo,a tallh jk Y%S ,xld remsh,a j,g yrjd we;s w;r ta i|yd wod, .kqfokq isÿjk wjia:dfõ mej;s úksuh wkqmd;hka ie,ls,a,g f.k we;'

~19~

iSudiys; ,xld if;di



2.2 j;alï iy tajdfha ;lafiare mokï

2.2.1 foam, hka;%d.dr WmlrK

w& jeh

foam, hka;%d.dr yd WmlrK i|yka lr we;af;a jeh rys; iuqÉÑ; CIhùï yd w.h

wvqùï ie<ls,a,g .ksñks'

w& CIhùï

CIhùï m%;smdok .Kkh lr we;af;a weia;fïka;= .; Ndú;dl< yels ld,iSudj yd my; oelafjk jd¾Isl CIhùï m%;sY;hka ie,ls,a,g f.k ir, f¾Çh CIhùï moku hgf;ah'

Ndú;dl< m%Odk jd¾Isl CIhùï wkqmd;hka my; oelafõ'

ld¾hd, WmlrK 20% mß.Kl 25% ikaksfõok WmlrK 20%

.DyNdKav yd fuj,ï 20%

foam, CIhùï wdrïN jkafka tu foam, m%fhdackhg .;a Èk isgh'

iEu uqo,a j¾Ihl§u foam, j, b;sß w.hka m%fhdackhg .;yels ld,iSudj yd CIhùï l%ufõo iqÿiq mßÈ iudf,dapkh fldg .,md .kakd ,È'

w& mqkre;a:dmk jeh

uQ,sl jYfhka ;lafiare lrk ,o ld¾hH idOk m%ñ;Ska ;=,ska wfmaCIs; wd¾Ól m%;s,dN h,s ia:dmkh lsÍug fyda mj;ajdf.k hdu i|yd foam," hka;%d.dr yd WmlrK w¨;ajeähdj fyda kv;a;=j fjkqfjka orK ,o úhou ta ta wjia:dfõ orK ,o úhoï f,i y÷kd.kq ,efí'

wd& wj-ms<s.ekSu

lsishï foam,la hka;%d.drhla fyda WmlrKhla wjms,s.ekSug ,la lrkq ,nkafka th bj;a lrkq ,nk úg fyda th Ndú;fhka fyda bj;a lsÍfuka wkd.; wd¾Ól jdishla fkd,efnk wjia:djl§h' lsishï foam,la wjms,s.ekSfï§ u;=jk ,dNh fyda mdvqj uq`M neyer lsÍï l%shdj,sh yd mj;sk m%udKh w;r fjki f,i .Kkh lrkq ,efí'

2.2.2 NdKav ,ehsia;=j

fifuka wf,ú jk wNdú; NdKav flfrys bvyßñka wju jeh yd idCId;a lr.; yels Y=oaO w.h u; NdKav f,aLk i|yka lr we;' idudkH fjf<|dfï§ ,ehsia;=.; NdKav wf,ú flfrkafka mQ¾K ;lafiare jeh yd wf,úh mj;ajdf.k hdug wjYH weia;fïka;= jehg wvqfjka ta ta wjia:dfõ idCId;a lr .; ye;s Y=oaO w.h u;h'

~20~

iSudiys; ,xld if;di


uQ,H m%ldYk i|yd .sKqïlrK m%;sm;a;ss

2.2.3 fj<| yd fjk;a ,eîï

fj<| yd fjk;a ,eîï m%ldYs;j we;af;a wfhda.H yd ieliys; ,eîï i|yd idCId;a lr .; yels m%;smdok ;lafiare lr.ekSfuka miqjh'

wod, md¾Yjlrejkaf.ka ,eìh hq;= fjk;a ,eîï y÷kajkq ,nkafka fnd,a yd

ieliys; ,eîï i|yd jeh m%;smdok wvqlsÍug hg;ajh'

2.2.4 uqo,a yd uqo,a iudk foa

uqo,a yd uqo,a iudk foa f,i w¾:oelafjkafka wf;a we;s uqo,a" b,a¨ï ;ekam;a yd fláld,Sk oeä øjYS, wdfhdack" myiqfjka udrel, yels njg y÷kd.;a uqo,a yd w.h fjkiaùfï wjodkug b;d iq¨fjka ,lajQ uqo,ah'

uqo,a m%jdy m%ldYkh Wfoid uqo,a yd uqo,a iudk foa f,i wf;a we;s uqo,a yd nexl= ;ekam;=" ysÕj ;sfnk nexl= whsrd" fláld,Sk l,amsÍï iys; wfhdack o ^Wod' ;=ka udihla fyda Bg wvq ld,hlska h,s w;am;a lr.; yels& i,lkq ,efí'

2.2.5 wdfhdack

cx.u wdfhdack'

cx.u wdfhdack jákdlu u; m%ldYs;j we;'

2.3 nerlï iy m%;smdok

2.3.1 nerlï

fYAI m;%fha j;auka nerlï hgf;a m%ldYs; nerlï hkq fYaI m;%fha Èk isg jirla we;=,; ,eîug wfmaCIs; tajdh' È.= ld,Sk nerlï f,i m%ldYs; whs;u kï fYaI

m;%fha Èkg jirlg miq ld, iSudfõ§ ,eîug wfmaCIs; tajdh'

fj<| iy fjk;a f.úh hq;= foa

fj<| Kh ysñhka yd fjk;a f.ùï tajdfha fmd;a w.h i|yka flf¾'

2.3.2 m%;smdok

w;S; isÿùul m%;sM,hla f,i iud.ug j;auka ne£ula ^ffk;sl fyda w¾:odhl& we;súg m%;smdok y÷kd.kq ,efí' tys§ iud.fï ne£ï ksrdlrKh i|yd iud.ug wd¾Ól m%;s,dN Wod flfrk iïm;a .,dhdu wjYH flf¾' tfukau tu ne£fï m%udKho úYajikSh ;lafiarejla tu m%;smdok u.ska isÿl, yelsh'

~21~

iSudiys; ,xld if;di



2.3.2 úY%du iyk ne£ï

w& ksYaÑ; m%;s,dN ie,iqï - mdßf;daIsl

1983 wxl 12 mdßf;daIsl mkf;a ̂ i','.'fia& 16 g iudkqrEmSj úY%du mdßf;daIsl m%;smdok i<id we;' fuu nerlu i|yd ndysr jYfhka fkdiemfhk w;r wdhq.Kl jYfhka

;lafiare fkdflf¾'

wd& ksYaÑ; odhl;aj ie,iqï

fiajl w¾:idOl wruqo, ^EPF& yd fiajl Ndrldr wruqo, (ETF) wod, wkmK;a yd fr.=,dis j,g wkql+,j fiajlfhda fiajl w¾:idOl wruqo, yd fiajl Ndrldr wruqo, odhl;ajhg iqÿiqlï ,nd isá;s' iud.u fiajlhskaf.a o< jegqm fuka ishhg 12 lska fiajl w¾:idOl wruqo, i|yd o ishhg 3 lska fiajl Ndrldr wruqo, i|ydo odhl

fjhs'

2.3.2 nÿlrKh

w& j;auka nÿ

wdodhï nÿ m%;smdok uQ,H m%ldYk j, jd¾;d fldg we;s mßÈ wdodhï yd úhoï uQ,sldx. u; mokïj ilia fldg we;s w;r 2006 wxl 10 foaYSh wdodhï mkf;a m%;smdok j,g wkql+,j .Kkh flf¾'

2.4 wdodhï m%ldYkh

2.4.2 wdodhï ms<s.ekSu

w& NdKav wf,úh

wdodhï y÷kd.kq ,nkafka iud.ug wd¾Ól m%;s,dN .,d tafï iïNdjH;dj wkqjh' wdodhï yd ork wdY%s; úhoï úYajdikSh f,i .Kkh l< yelsh' wdodhu ukskq ,nkafka ,eìh yels uq`M fj<| jÜgï yd wf,ú nÿ j, idOdrK w.h ie,ls,a,g .ekSfuks'

wd& fmd,sh

fmd,S wdodhu y÷kd.kq ,nkafka tla/ialr.ekSu ieliys; fkdjk úg tl;= jQ fmd,sh

u;h'

we& fjk;a

fjk;a wdodhï y÷kd.kq ,nkafka tl;=jk moku u;h'

foam," hka;%d.dr WmlrK yd wdfhdack we;=`M fjk;a cx.u fkdjk j;alï neyer lsÍu u; wdodhï iajNdjfha isÿjk Y=oaO ,dNh iy mdvq ms<sn|j wdodhï m%ldYkfha fya;= olajd we;' tu neyerlsÍï l%shdj,sfha§ wod, foam, hka;%d.dr yd WmlrK wd§ j;alï j, OdrK w.h h,s ;lafiare lsÍug ,lafldg Rcqju tu j;alï iuqÉÑ; mdvqjla f,i i,lkq ,efí'

~22~

iSudiys; ,xld if;di



2.4.3 úhoï y÷kd.ekSu

w& wdodhï m%ldYkfha úhoï y÷kd.kq ,nkafka orK ,o jeh yd úfYAIs; wdodhï whs;u" ,o bmehSï w;r Rcq iïnkaO;d moku hgf;ah' jHdmdr mj;ajdf.k hdfï§ yd foam," hka;%d.dr yd WmlrK ld¾hCIu f,i kv;a;= lsÍfï§ orK ,o ish¨ úhoï jif¾ ,dNh i|yd fya;=jQ wdodhula njg yrjd ;sfí'

wd& wdodhï m%ldYkh bÈßm;a lsÍfï lghq;a; fjkqfjka wOHCI uKav,h ork u;h kï tys úhoï fufyhqï l%ufõoh iud.fï ld¾h idOk uQ,sl m%;sm;a;s j,g idOdrK jj njhs' ta wkql+,j bÈßm;a lsÍï l%ufõoh Ndú; l, nj wOHCI uKav,fha ms,s.ekSuhs'

2.5 fYaI m;%fhka neyer jQ yd wdodhï m%ldYkfha whs;u

2.5.2 fYaI m;%fhka miqj isÿjQ wjia:d

fYaI m;%h ksul< Èkg miqj isÿjQ ish¨ fN!;sl isÿùï ie<ls,a,g f.k we;s w;r wjia:dkql+,j wjYH .e,mSï fyda wkdjrK lsÍï uqo,a m%ldYkfha wod, igyka j, we;=,;a fldg we;'

2.5.2 wúksYaÑ; wjia:d iy y\qkd fkd.;a .súiqïlr ne£ï'

wúksYaÑ; wjia:d hkq w;S; isÿùï wkqj u;=úh yels j;alï fyda ne£ï jk w;r tajd iud.fï md,khg k;= fkdjk fukau isÿùu fyda isÿ fkdùu u; muKla ;yjqre lr.; yels wúksYAÑ; wkd.; isÿùï fõ'

~23~

iSudiys; ,xld if;di


uQ,H m%ldYk i|yd igyka 2007 2006

3 - wdodhu re' Y; re'

wdodhu 2,246,621,521.02 591,974,908msßjegqï noao (33,788,761.80) (5,915,760)

2,212,832,759.22 586,059,148

4 - fjk;a wdodhï

ia:djr ;ekam;a i|yd fmd,sh 2,949,750.00 823,688m%jdyk wdodhu 984,106.63 90,144iq¿ wdodhï 905,932.30 252,230f.dkafvda,d wdodhu 66,400.00 158,000weu;=ï ;ekam;a fmd,sh 544,693.86 -NdKav ixl%uKfhaoS jk ys`. mshùu 20,856.40 -w;sßla; f;d. 303,725.91 -Kh fmd<S ,eîï - 70,000Shop 'N' shop l=<sh - 22,500ov 300.00 -

5,775,365.10 1,416,562

5 - uQ,H úhoï

yr noao 2,067,968.18 456,138nexl= .dia;= yd fldñia 2,242,573.56 992,526fpla fmd;a .dia;= 161,250.00 9,450

4,471,791.74 1,458,115

6 - fufyhqï j,ska ,o ,dNh m%ldYs;j we;af;a

my; i|yka úhoï we;=¨ ish¨ úhoï whlr .ekSfuka miqjhs'

jegqma 77,156,586.57 40,623,945w;sld, 10,837,885.78 3,269,461fiajl w¾:idOl wruqo,a Þhl;ajh 9,146,974.30 4,877,212.56fiajl Ndrldr wruqo,a Þhl;ajh 914,696.64 1,219,466.14ú.Kklrejkaf.a jegqma 124,200.00 133,230CIh ùï 7,099,173.43 1,521,346f;d. ysÕ mdvq 16,992,981.88 1,476,356f;d. mdvq - bj; ouk ,o 5,727,926.37 1,476,356.32ksYaÑ; m%;s,dN jeh $ mdßf;daIsl 2,682,500.00 1,597,917m%Odk úOdhl ks,OdÍ yg iy wOHCIjreka i|yd hemqï §ukd 46,500.00 66,218fmdÿ m%;smdok - m%ido §ukd 4,950,000.00 -f.%diß nE.a 25,609,260.37 3,322,700

161,288,685.34 59,584,207

~24~

iSudiys; ,xld if;di



7 - wdodhï nÿ úhoï

W!K m%;smdok wdodhï nÿ 87,135.00 -ESC lmd yeßhd 48,349.54 -j;auka wdodhï nÿ m%;smdok 8,062,824.00 -m%udo nÿ m%;smdok (2,068,235.19) -

6,130,073.35 -

8 - fldgila i|yd bmehSï $ ^mdvq&

idudkH fldgila i|yd uQ,sl bmehSï .Kkh lrkq ,nkafka jir i|yd idudkH fldgia ysñhkag wdfrdamkh jk Y=oaO ,dNh jir ;=< we;s idudkH fldgia m%udKfhka fnokq ,eîfï moku u;h'

,jh f,i Ndú; m%udKh

idudkH fldgia ysñhkag wdfrdams; ,dNh $^mdvqj& (61,011.48) (17,548,699)

yrh f,i Ndú; idudkH fldgia ixLHdj

ksl=;a l, idudkH fldgia ixLHdj 7 7

(8,715.93) (2,506,957)

~25~

iSudiys; ,xld if;di


uQ,H m%ldYk i|yd igykaa

fYaIh tl;=lsÍï fYaIh

9 - foam, hka;%d.dr yd WmlrK 01. 01. 2007 31.12.2007

jeh$;lafiarej re'Y; re'Y; re'Y;

mß.Kl WmlrK 1,569,990.00 357,000.75 1,926,990.75ld¾hd, WmlrK 698,950.00 4,246,983.06 4,945,933.06.DyNdKav yd fuj,ï 3,636,234.00 644,184.71 4,280,418.71ikaksfõok WmlrK 1,309,056.38 328,900.00 1,637,956.38

7,214,230.38 5,577,068.52 12,791,298.90

CIhùï

mß.Kl WmlrK 392,497.50 423,528.81 816,026.31ld¾hd, WmlrK 139,790.00 349,043.92 488,833.92.DyNdKav yd fuj,ï 727,246.80 804,181.48 1,513,428.28ikaksfõok WmlrK 261,811.28 305,396.28 567,207.55

1,521,345.58 1,882,150.46 3,403,496.07

,shd;enQ w.hka

mß.Kl WmlrK 1,177,492.50 1,110,964.44ld¾hd, WmlrK 556,160.00 4,457,099.14.DyNdKav yd fuj,ï 2,908,987.20 2,748,990.43ikaksfõok WmlrK 1,047,245.10 1,070,748.83

5,692,884.80 9,387,802.83

~26~

iSudiys; ,xld if;di



re'Y; re'

10 – m%udo nÿlrK m%;smdok

jir uq, fYaIh - -wdodhï m%ldYkhfhka $ ^g& udre l,d 2,068,235.19 -

jir wjidkfha§ fYAIh 2,068,235.19 -

11 – fj<| iy fjk;a ,eîï

l=,S w;a;sldrï 3,654,621.50 410,000u;ameka n,m;% w¨;a lsÍfï .dia;= fmr f.ùï 0.00 5,000is.rÜ w;a;sldrï 67,878.61 74,439l=,S ;ekam;= 75,000.00 75,000ia:djr ;ekam;a fmd,sh 921,562.50 823,688h,s w;am;a lr.; yels f;d. ysÕ 1,113,669.51 176,372fmr f.ùï 2,027,310.00 2,102,300w.re fplam;a 242,614.86 -wdmiq f.jkq ,nk ;ekam;= 186,000.00 -hdmkh rcfha ksfhdacs; 998,835.41 -msßjegqï nÿ wê f.ùï 3,989.00 -W!K fm%aIKh 6,291,843.10 -f;d. mdvq h,s w;alr .ekSu 89,867.40 -Kh w;sßla; 0.00 96,135.ñka .ug jevigyfka w;a;sldrï 0.00 10,000kùlrK w;a;sldrï 0.00 150,000fldgia i|yd fjk;a ,eîï 70.00 70

15,673,261.89 3,923,003

12 – m%ldYs; m%d.aOkh

ksl=;a l, idudkH fldgia 70.00 70

70.00 70

13 – úY%du m%;s,dN ne£ï

jir uq,§ fYaIh 1,597,916.67 -jir i|yd m%;smdok 2,682,500.00 1,597,917

4,280,416.67 1,597,917f.ùï - -

jir wjidkfha fYaIh 4,280,416.67 1,597,917

~27~

iSudiys; ,xld if;di



re'Y; re'

14 - fj<| iy fjk;a f.úh hq;= foa

fj<| Kh ysñfhda 114,084,335.63 36,153,285úhoï Kh ysñfhda 55,530,369.93 17,745,197fjk;a Kh ysñfhda - 30,970

169,614,705.56 53,929,452

15 - fmdfrdkaÿ jQ j;alï

nerlï i|yd wdrCIK f,i my; oelafjk j;alï fmdfrdkaÿ ù ;sfí'

nerlïj;alï iajNdjh iajNdjh 2007 2006

nexl= ia:djr ;ekam;a wdrCIK 29,050,000.00 19,500.00

16 - fYaI m;% Èkg miq isÿùï

16.1 iud.u tys m%Odk fldgia ysñhd jk iuqmldr f;d. fjf<| ixia:dfjka ,smshla ,nd;sfí'

^2009' 01' 30 Èke;s& thska b,a,d we;af;a iuqmldr f;d. fjf<| ixia:dfjka iud.fï

Ndú;h i|yd ,ndÿka re' 44"637"700'95 l ia:djr j;alï f.jk f,ihs' fuu j;alïj,

;lafiare moku i|yd wfma iy;sl lsÍula ms<sn| lsisÿ .súiqula fkdue;'

17 - wdY%s; md¾Yjlrejkaf.a .kqfokq

iud.fï lsisÿ wOHCIjrfhla oekg iud.fï mj;sk fyda fhdað; fldka;%d;a i|yd Rcqj fyda jl%j

wNsreÑhla fkdoljhs'

isudiys; ,xld if;di - lanka sathosa

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