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Appendix

BALANCE SHEET - 31 March 1993


Notes

1993
$000's

1992
$000's

FUNDS EMPLOYED




LOAN CAPITAL




Government

2

110 977

68 007

REDEEMABLE LOANS




Building Societies

3

23

72

FINANCE PROVIDED FROM OTHER SOURCES




Capital Reserve

4

57 442

54 525

TRADING SURPLUS


35 646

1 672

TOTAL FUNDS EMPLOYED


204 088

124 276

EMPLOYMENT OF FUNDS




FIXED ASSETS

5

159 742

92 786

CURRENT ASSETS




Stocks and Stores

6

600 217

203 049

Debtors

7

161 219

130 044

Cash on hand


-

48

Bank balance


11 484

10 096

Total current assets


772 920

343 237

CURRENT LIABILITIES




Short-term advances


873 020

317 850

Creditors

8

372 662

207 492

Total current liabilities


1 245 682

52 5342

Net current liabilities


(472 762)

(182 105)

GOVERNMENT




Trading deficit


517 108

171 500

Maize meal subsidy


-

42 095

TOTAL EMPLOYMENT OF FUNDS


204 088

124 276

MAIZE TRADING ACCOUNT- for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



92 291

230

Export realisation

1

464

(405)


Cost of transport



(3 431)


Other export costs


(186)

88 455




278

440 962

1 049

Local realisations

1 654

1 499 830

529 417

1 279

Total sales.

1 655

1 500 108



COST OF SALES



170 664

644

Stock at 31/3/92

65

27 608



Purchases after out-turn adjustments



176 647

617

- local

12

7 515

83 808

83

- imports

1 845

2 245 113

431 119

1 344


1 922

2 280 236

27 608

65

Stock at 31/3/93

267

235 588

403 511

1 279

Total cost of sales

1 655

2 044 648

125 906


GROSS SURPLUS/(DEFICIT)


(544 540)



FINANCE CHARGES



18 751


Short term loan interest


40 562

107 155


SURPLUS/(DEFICIT) AFTER FINANCE CHARGES


(585 502)



BOARD COSTS



238


Collection



35 090


Handling


94 366

39 305


Internal transport


50 408

7 535


Storage and capital loan interest


2 265

18 796


Administration


33 263

100 964


Total board costs


180 302

6 187


NET SURPLUS/(DEFICIT)


(765 804)

BALANCE SHEET- 31 March, 1993

 


Notes

1993

1992

$000's

$000's

FUNDS EMPLOYED




LOAN CAPITAL




Government

2

110 977

68 007

REDEEMABLE LOANS




Building Societies

3

23

72

FINANCE PROVIDED FROM OTHER SOURCES




Capital Reserve

4

57 442

54 525

TRADING SURPLUS


35 646

1 672

TOTAL FUNDS EMPLOYED


204 088

124 276

EMPLOYMENT OF FUNDS




FIXED ASSETS

5

159 742

92 786

CURRENT ASSETS




Stocks and Stores

6

600 217

203 049

Debtors

7

161 219

130 044

Cash on hand


-

48

Bank balance


11 484

10 096

Total current assets


772 920

343237

CURRENT LIABILITIES




Short-term advances


873 020

317 850

Creditors

8

372 662

207 492

Total current liabilities


1 245 682

525 342

Net current liabilities


(472 762)

(182 105)

GOVERNMENT




Trading deficit


517 108

171 500

Maize meal subsidy"


-

42 095

TOTAL EMPLOYMENT OF FUNDS


204 088

124 276

MAIZE TRADING ACCOUNT - for the year ended 31 March. 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



92291

230

Export realisation

1

464

(405)


Coat of transport



(3431)


Other export costs


(186)

88 455




278

440 962

1 049

Local realisations

1 654

1 499 830

529 417

1 279

Total sales

1 655

1 500 108



COST OF SALES



170 664

644

Stock at 31/3/92

65

27 608



Purchases after out-turn adjustments



176 647

617

- local

12

7 515

83 808

83

- imports

1 845

2 245 113

431 119

1 344


1 922

2 280 236

27 608

65

Stock at 31/3/93

267

235 588

403 511

1 279

Total cost of sales

1 655

2 044 648

125 906


GROSS SURPLUS/(DEFICIT)


(544 540)



FINANCE CHARGES



18751


Short term loan interest


40 562

107 155


SURPLUS/(DEFICIT) AFTER FINANCE CHARGES


(585 502)



BOARD COSTS



233


Collection


-

35 090


Handling


94 366

39 305


Internal transport


50 408

7 535


Storage and capital loan interest


2 265

18 796


Administration


33 263

100 964


Total board costs


180 302

6 187


NET SURPLUS/(DEFICIT)


(765 804)

WHEAT TRADING ACCOUNT - For the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



137

1

Export realisations

-

-

216 661

349

Local realisations

344

397 674

216 798

350

Total sales

344

397 674



COST OF SALES



131 721

258

Stock; at 31/3/92

178

102 515

-

10

Prior year adjustment





Purchases after out-turn adjustments



137 798

260

- local

58

57 142

575

-

- imports

201

262 090

270 094

528


437

421 747

102 515

178

Stock at 31/3/93

93

122 462

167 579

350

Total cost of sales

344

299 285

49 219


GROSS SURPLUS


98 389



FINANCE CHARGES



15 440


Short term loan interest


28 039

33 779


SURPLUS AFTER FINANCE CHARGES


70 350



BOARD COSTS



9 800


Handling


15 543

11 891


Internal transport


10 647

3 843


Storage and capital loan interest


1 854

5 591


Administration


5 545

31 125


Total board costs


33 589

2 654


NET SURPLUS


36 761

RAPOKO TRADING ACCOUNT - for the year coded 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



1 610

7

Export realisation

-


(486)


Cost of transport

-

-

1 124





136

1

Local realisations

-

41

1 260

8

Total sales

-

41



COST OF SALES



1 403

10

Stock at 31/3/92

-

1


(2)

Prior year adjustment





Purchases after out-turn adjustments



84

-

- local

-

-

1 487

8


-

1

1

-

Stock at 31/3/93

-

-

1 486

8

Total cost of sales

-

1

(226)


GROSS (DEFICIT/SURPLUS)


40



FINANCE CHARGES



118


Short term loan interest


-

(344)


SURPLUS AFTER FINANCE CHARGES


40



BOARD COSTS



97


Handling


1

9


Internal transport


6

102


Storage and capital loan interest


1

61


Administration


-

269


Total board costs


8

(613)


NET (DEFICIT/SURPLUS)


32

WHEAT TRADING ACCOUNT - for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



137

1

Export realisations

-

-

216 661

349

Local realisations

344

397 674

216 798

350

Total sales

344

397 674



COST OF SALES



131 721

258

Stock at 31/3/92

178

102 515


10

Prior year adjustment





Purchases after out-turn adjustments



137 798

260

- local

58

57 142

575


- imports

201

262 090

270 094

528


437

421 747

102 515

178

Stock at 31/3/93

93

122 462

167 579

350

Total cost of sales

344

299 285

49 219


GROSS SURPLUS


98 389



FINANCE CHARGES



15 440


Short term loan interest


28 039

33 779


SURPLUS AFTER FINANCE CHARGES


70 350



BOARD COSTS



9 800


Handling


15 543

11 891


Internal transport


10 647

3 843


Storage and capital loan interest


1 854

5 591


Administration


5 545

31 125


Total board costs


33 589

2 654


NET SURPLUS


36 761

RAPOKO TRADING ACCOUNT - for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



1 610

7

Export realisation

-


(486)


Cost of transport

-

-

1 124





136

1

Local realisations

-

41

1 260

8

Total sales

-

41



COST OF SALES



1 403

10

Stock at 31/3/92

-

1


(2)

Prior year adjustment





Purchases after out-turn adjustments



84

-

- local

-

-

1 487

8


-

1

1

-

Stock at 31/3/93

-

-

1 486

8

Total cost of sales

-

1

(226)


GROSS (DEFICIT/SURPLUS)


40



FINANCE CHARGES



118


Short term loan interest


-

(344)


SURPLUS AFTER FINANCE CHARGES


40



BOARD COSTS



97


Handling


1

9


Internal transport


6

102


Storage and capital loan interest


1

61


Administration


-

269


Total board costs


8

(613)


NET (DEFICIT/SURPLUS)


32

SOYABEAN TRADING ACCOUNT - for the year ended 31 March 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



75 751

112

Local realisations

90

137 209

75 751

112

Total sales

90

137 209



COST OF SALES



781

2

Stock at 31/3/92

1

651



Purchases after out-turn adjustments



63 244

111

- local

43

40 458

-

-

- imports

159

234 830

64 025

113


203

275 939

651

1

Stock at 31/3/93

113

170 626

63 374

112

Total cost of sales

90

105 313

12 377


GROSS SURPLUS


31 896



FINANCE CHANGES



4 610


Short term loan interest


29 289

7 767


SURPLUS AFTER FINANCE CHARGES


2 607



BOARD COSTS



47


Collection


-

3 460


Handling


7 428

2 502


Internal transport


3 805

1 058


Storage and capital loan interest


1 374

2 011


Administration


2 664

9 078


Total board costs


15 271

(1 311)


NET DEFICIT


(12 664)

COFFEE TRADING ACCOUNT - for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



83 182

12

Export realisation

7

44 599

(1 540)


Cost of transport


(989)

(144)


Other export costs


(302)

81 498




43 308

1 537

1

Local realisations

-

1 415

83 035

13

Total sales

7

44 723



COST OF SALES



26 677

7

Stock at 31/3/92

6

35 355



Purchases after out-turn adjustments



89 281

12

- local

5

18 364

115 958

19


11

53 719

35 355

6

Stock at 31/3/93

4

12 005

80 603

13

Total cost of sales

7

41 714

2 432


GROSS SURPLUS


3 009



FINANCE CHARGES



6 174


Short term loan interest


6 283

(3 742)


DEFICIT AFTER FINANCE CHARGES


(3 274)



BOARD COSTS



4359


Handling


3 474

575


Internal transport


280

99


Storage and capital loan interest


179

1 070


Administration


190

6 103


Total board costs


4 123

(9 845)


NET DEFICIT


(7 397)

SOYABEAN TRADING ACCOUNT - for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



75 751

112

Local realisations

90

137 209

75 751

112

Total sales

90

137 209



COST OF SALES



781

2

Stock at 31/3/92

1

651



Purchases after out-turn adjustments



63 244

111

-local

43

40 458

-

-

-imports

159

234 830

64 025

113


203

275 939

651

1

Stock at 31/3/93

113

170 626

63 374

112

Total cost of sales

90

105 313

12 377


GROSS SURPLUS


31 896



FINANCE CHANGES



4 610


Short term loan interest


29 289

7 767


SURPLUS AFTER FINANCE CHARGES


2 607



BOARD COSTS



47


Collection


-

3 460


Handling


7 428

2 502


Internal transport


3 805

1 058


Storage and capital loan interest


1 374

2 011


Administration


2 664

9 078


Total board costs


15 271

(1 311)


NET DEFICIT


(12 664)

COFFEE TRADING ACCOUNT - for the year ended 31 March, 1993

1992

 

1993

000's
$

000's
Tonnes

000's
Tonnes

000's
$



SALES



83 182

12

Export realisation

7

44 599

(1 540)


Cost of transport


(989)

(144)


Other export costs


(302)

81 498




43 308

1 537

1

Local realisations

-

1 415

83 035

13

Total sales

7

44 723



COST OF SALES



26 677

7

Stock at 31/3/92

6

35 355



Purchases after out-turn adjustments



89 281

12

- local

5

18 364

115 958

19


11

53 719

35 355

6

Stock at 31/3/93

4

12 005

80 603

13

Total cost of sales

7

41 714

2 432


GROSS SURPLUS


3 009



FINANCE CHARGES



6 174


Short term loan interest


6 283

(3 742)


DEFICIT AFTER FINANCE CHARGES


(3 274)



BOARD COSTS



4359


Handling


3 474

575


Internal transport


280

99


Storage and capital loan interest


179

1 070


Administration


190

6 103


Total board costs


4 123

(9 845)


NET DEFICIT


(7 397)

STATEMENT OF SOURCE AND APPLICATION OF FUNDS - for the year ended 31 March 1993

 

1993

1992

$000's

$000's

SOURCE OF FUNDS



Government loans

42 970

11 125

Donor aid - silo projects

533

2 501


- other

2 176

1 202

Trading deficit recovered from Government

213 595

79 900

Proceeds on disposal of fixed assets

208

125

Total source of funds

259 482

94 853

APPLICATION OF FUNDS



Deficit on trading (including subsidies)

472 968

38 325

Interest on accumulated deficits

-

24 791

Adjustment for items not involving the movement of funds:




- Depreciation

(7 751)

(6 909)

Net deficit from operations

465 210

56 207

Exchange losses

10 165

64 247

Repayment of redeemable loans




- Building Societies

49

29

Purchase of fixed assets

74 714

13 238

Total application of funds

550 138

133 721

(DECREASE)/IN CREASE in working capital

(290 656)

(38 868)

Represented by:




Increase/(Decrease) in stocks and stores

397 168

(185 207)


(Increase)/Decrease in short term borrowings

(555 169)

182 850


Increase in creditors

(165 170)

(55 889)


Increase m debtors, cash, and bank balances

32 515

19 378


(290 556)

(38 868)

NOTES TO THE FINANCIAL STATEMENTS - for the year ended 31 March, 1993

 

1993

1992

$000's

$000's

6. STOCKS AND STORES



Grain

559 016

168 669

Stores - new sacks

20 916

14 595


- used sacks

5 612

9 578


- tarpaulins and dunnage

2 849

1 295


- other

11 824

8 912


600 217

203 049

7. DEBTORS



Trade

138 183

86 568

Coffee Producers' Trading Deficit

12 713