Audit 2001 KEP Financial Statements

Kosovo Enterprise Program A Micro Finance Institution Financial Statements for the year ended December 31, 2001 Kosovo Enterprise Program : A Micro Finance Institution Financial Statements for the year ended December 31, 2001 Contents Pages General information 3-4 5 Report of the Independent Auditors Income Statement 6 Balance Sheet 7 Cash flow statement 8 Notes to the Financial Statements 1. Summary of significant accounting policies 9-12 2. Other income 12 3. Staff Expense 12 4. Bad and doubtful debts expense 13 5. Taxation 13 6. Related party transactions 13 7. Financial instruments 13 8. Loans to customers 13-14 9. Branch equity 15-16 10. Maturity analysis 17 11. Property, plant and equipment 18 12. Post Balance Sheet Events 18 13. Currency analysis 19 (2) ...