70. 1:44 4G OMANTEL II. 2_SUWP_Balance Sheet_190020... ED> > AL SUWADI POWER COMPANY SAOG STATEMENT OF FINANCIAL POSITION A1 31 December 2010 2019 2019 2010 2018 ROOD USD 000 ASSETS RDD00 USODOC Non-current assets Property post dement 8 63.400 27.016 710. Right- 2.195 Capitales 594 1.544 413 1014 272.43 Current Inventory 1.854 4.122 1812 4714 Trade and other receive 10 26.843 68,816 5.836 14658 Short term deposit 11 1,233 1,200 1481 3.300 Cash and cash equivalent 12 201 756 1274 333 30221 7600 2666 TOTAL ASSETS 2221 7.9 390111 EQUITY AND LIABILITIES Equity Share capital 71.441 185,801 71441 185.000 Legal reserve 6.367 14,685 5.377 13954 Retained earnings 17.ATT 45,455 13.584 35.278 Total equity 95.285 247,815 235.000 Hedging reserve 15 17,183 118.604) 3290 (8556 Net Equity 220, 211 LIABILITIES Non-current abilities Terma 131.667 342.225 567520 Leasibilities 96 1.21 2,176 Derivative Instruments 15 5,415 Deferred to ability 21.ET 3.71 10.000 7 20.02 12.257 18.000 Assaretirement obligation 13 280 750 26 GBY End of service benefits 22 19 101.611 420,320 170,856 43.840 Current abilities Trade and other payles 17 27.767 72,211 8.80 23.135 Lease SI 118 308 Short term borrowing 2.550 1,000 2.600 Temans 18 17.011 44.257 15.00 41.532 123,400 25.04 6726 Totallable 543,720 1.619 TOTAL EQUITY AND LIABILITIES 772,930 23,611 737 015 Net assets per here ( Basi canta-adjusted 22 133.30 340.88 125.51 329 03 The financial statemere autored for issue and approved by the Board of Directory on 19 February 2020 and were some baby 0:38 200.00 Director The tached 1922 m. fcient 70. 1:44 4G OMANTEL II. 2_SUWP_Balance Sheet_190020... ED> > AL SUWADI POWER COMPANY SAOG STATEMENT OF FINANCIAL POSITION A1 31 December 2010 2019 2019 2010 2018 ROOD USD 000 ASSETS RDD00 USODOC Non-current assets Property post dement 8 63.400 27.016 710. Right- 2.195 Capitales 594 1.544 413 1014 272.43 Current Inventory 1.854 4.122 1812 4714 Trade and other receive 10 26.843 68,816 5.836 14658 Short term deposit 11 1,233 1,200 1481 3.300 Cash and cash equivalent 12 201 756 1274 333 30221 7600 2666 TOTAL ASSETS 2221 7.9 390111 EQUITY AND LIABILITIES Equity Share capital 71.441 185,801 71441 185.000 Legal reserve 6.367 14,685 5.377 13954 Retained earnings 17.ATT 45,455 13.584 35.278 Total equity 95.285 247,815 235.000 Hedging reserve 15 17,183 118.604) 3290 (8556 Net Equity 220, 211 LIABILITIES Non-current abilities Terma 131.667 342.225 567520 Leasibilities 96 1.21 2,176 Derivative Instruments 15 5,415 Deferred to ability 21.ET 3.71 10.000 7 20.02 12.257 18.000 Assaretirement obligation 13 280 750 26 GBY End of service benefits 22 19 101.611 420,320 170,856 43.840 Current abilities Trade and other payles 17 27.767 72,211 8.80 23.135 Lease SI 118 308 Short term borrowing 2.550 1,000 2.600 Temans 18 17.011 44.257 15.00 41.532 123,400 25.04 6726 Totallable 543,720 1.619 TOTAL EQUITY AND LIABILITIES 772,930 23,611 737 015 Net assets per here ( Basi canta-adjusted 22 133.30 340.88 125.51 329 03 The financial statemere autored for issue and approved by the Board of Directory on 19 February 2020 and were some baby 0:38 200.00 Director The tached 1922 m. fcient