Audit Financial Statment KEP 08 1999 to 12 2000

Kosovo Enterprise Program : A Micro Finance Institution Financial Statements for the period August 1, 1999 to December 31, 2000 Contents Pages 3 Report of the Independent Auditors 4-5 General information 6 Income Statement 7 Balance Sheet 8 Cash flow statement Notes to the Financial Statements Summary of significant accounting policies 9-12 Other income 12 Bad and doubtful debts expense 12-13 Taxation 13 Related party transactions 13 Financial instruments 13 Loans to customers 13-14 Branch equity 14-15 Maturity analysis 16 Property, plant and equipment 17 Currency analysis 18 (2) PricewaterhouseCoopers SA Avenue Giuseppe-Motta 50 Case postale 2895 1211 Genève 2 Téléphone 022 748 51 11 Télécopieur 022 748 51 15 To the Board of Directors of Kosovo Enterprise Program : A Micro Finance Institution Report of the Independent Auditors Introduction We have audited the accompanying Balance Sheet of the Kosovo Enterprise ...