~1~

cs;slf;fk;

msgq wxl

$l;lhz;ik jfty; 03

Nehf;fk; Fwpf;Nfhs; kw;Wk; ,yl;rpak; 05

,af;Feu;fspd; mwpf;if 07

$l;lhz;ikMSif 08

epjpkw;Wk; nray;ghl;Lrpwg;Gf; $Wfs; 09

kjpg;Gf; $l;lwpf;if 11

fzf;fha;thsupd; mwpf;ifkw;Wk; epjp mwpf;iffs; 12 - 30

~2~

~3~

$l;lhz;ik jfty;

epWtdk; - yq;fh rnjhr ypkpll;

gjpT ngw;w Kfthp - ,y. 108> nef;hp]; gpy;bq;> Nahf; tPjp> nfhOk;G 01

rl;l me;j];J - 1982-k; Mz;bd; epWtdr; rl;lk;

,y. 17 - w;fika murhq;fj;jpw;F KOikahfr;

nrhe;jkhd epWtdk;

epWtdg; gjpT ,y. - N(PBS) 1290}

gpujhd tpahghu ];jhdk; - ,y. 108> nef;hp]; gpy;bq;> Nahf; tPjp> nfhOk;G 01

njh. Ng. ,y. : 94-11-2436301 - 2

njhiyefy; : 94-11-2437583

,af;Feh; rig - jpUNf. espd; Mh; gpudhe;J - jiyth; / ,af;Feh;

jpU. B. [Ptehjd; - Nkyjpfnrayhsh;>

$l;LwTkw;Wk; cs;ehl;Lth;j;jfmikr;R

jpUvd;. vk;. B. etul;d> ,af;Feh;>

nghJepjpjpizf;fsk;> jpiwNrhp

jpU. m[pj; ngNuuhmNgNrfu>

,af;Feh;> epjpnfhs;ifjpizf;fsk;> jpiwNrhp

jpU. V.gp.[p. fpj;rphp> Mizahsh;> $l;LwTmgptpUj;jp

jpU. gp. Vr;. Mde;j>gjpy; Mizahsh;> $l;LwTmgptpUj;jp

jpU. fphprhe;jfg;Gtj;j> epWtd ,af;Feh;

jpU. rkpy [ahd; Kdrpq;f> nfsutmikr;rhpd;

xUq;fpizg;Gnrayhsh;

,af;Feh; rig nrayhsh; - NfhgNul; vgah;]; (gpiutl;) ypkpll;

68/1> Nlhrd; tPjp> nfhOk;G 02

fzf;fha;thsh;fs; - nghd;dk;ngUk md;l; fk;gdp> gl;lafzf;fhsh;fs;>

,y. 241> 1-k; khb> n`t;nyhf; tPjp> nfhOk;G 05

epUtdj;jpd; tq;fpash;fs; - kf;fs; tq;fp $l;lhz;ikfpis> Nyf; `T]; fpis>

b. Mh;. tpN[th;jdkhtj;ij> nfhOk;G 02

gq;Fjhuh;fs - nghJjpiwNrhp - 45% gq;Ffs;

$l;LwT nkhj;jtpw;gidepiyak; - 55% gq;Ffs

~4~

~5~

Nehf;fk;

'gutyhf;fg;gl;l njhlh;e;j rpy;yiw tpw;gid

tiy mikg;ghf kjpg;G mbg;gilapy; rpwe;j

NritAld; thbf;ifahsuJ tpRthrj;ijg;

ngw;w epWtdkhfj; jpfo;tjhFk;"

Fwpf;Nfhs;

jpwikahd cah;ju thbf;ifahsh;

Nritia toq;Fk; nghUl;L cs;@hpypUe;Jk;

ntspA+hpypUe;Jk; Efh;T nghUl;fisf;

nfhs;tdT nra;J ehLg+uhfTk; tpw;gid

tiyg;gpd;diy mikj;J thbf;ifahsUf;F

epahakhd tpiyf;F tpw;gid nra;tJ.

vkJ ,yl;rpak;

jukhd nghUl;fis epahakhd tpiyf;F

toq;FtJ yq;fh rnjhr vDk; th;j;jf

ehkj;ij Nkk;gLj;JtJ fpuhkj;J kw;Wk;

miu efh;Gw ,isQh;fSf;F Ntiy

tha;g;Gfis cUthf;FtJ cs;@h;

cw;gj;jpfis tptrhapfs; kw;Wk; rpwpa tif

cw;gj;jpahshplkpUe;J nfhs;tdT nra;J

Njrpa cw;gj;jpia Nkk;gLj;JtJ ehl;by;

nghUl;fspd; tpiy kl;lj;ij ];jpug;gLj;JtJ.

~6~

~7~

,af;Feh;fspd; mwpf;if

,j;Jld; ,af;Feh;fs; mth;fsJ 2012-k; Mz;L brk;gh; khjk; 31-w;F chpa mwpf;if kw;Wk;

fzf;fha;T nra;ag;gl;l epjp mwpf;iffis ,j;Jld; rkh;g;gpf;fpd;wdh;.

,Ug;Gepiy

epWtdj;jpd; nkhj;j ,Ug;G epiy &. 366 kp. (2011 - &. 275.4 kp.)

Fwpg;gplg;gl;l %yjdk;

2012-k; Mz;Lbrk;gh; khjk; 31-w;F chpaepWtdj;jpd; Fwpg;gplg;gl;l %yjdk; 70kp.MFk;.

mur epjp

epWtdj;jpd; mur epjp &. 780 kp. MFk; (2011 - & 757kp.)

%yjdnryT

epWtdj;jpd; Mjdq;fs;> ,ae;jpurhjdk; kw;Wk; cgfuzq;fSf;fhd %yjdnryT &. 154

kpy;ypadhFk;. (2011 - &. 197.5kp.). tptuq;fs; epjp mwpf;iffspd; Fwpg;G 12-d; fPo; jug;gl;Ls;sd.

,af;Feh; FOkk;

$l;lhz;ikjfty; Vl;by; Fwpg;gpl;Ls;s ,af;Feh;fs; ,f; fhyg;gFjpapy; epWtd ,af;Feh;fshf

,Ue;Js;sdh; vd;gij epjp mwpf;iffspd; Fwpg;G 23-y; Fwpg;gplg;gl;Ls;sJ.

xg;ge;jq;fspy; ,af;FeuJ eyd;fs;

epjp mwpf;ifspd; Fwpg;G 3-y; $wpathW ,af;Feh;fSf;F epWtdj;jpd; tpahghuk; rk;ge;jkhd

vt;tpj xg;ge;jq;fs; my;yJ cj;Njr xg;ge;jq;fspy; ve;jnthU eyDk; fpilahJ.

fzf;fha;thsh;fs;

nghd;dk;ngUk md;l; fk;gdp gl;laf; fzf;fhsh;fs; fzf;fha;thsh;fshf epakpf;fg;gl;Ls;sNjhL

kPz;Lk; fzf;fha;thsh;fshf epakpf;fcj;Njrk; cz;L. ,af;Feh;fs; mth;fspd; Cjpaj;ij

eph;zapf;f mjpfhukspf;fg;gl;Ls;sdh;.

mwpf;if fhyj;jpd; gpd; epfo;Tfs;

mwpf;if fhyj;jpd; gpd; epfo;Tfs; epjp mwpf;iffspy; Fwpg;G 22-y; Fwpg;gplg;gl;Ls;sd.

rl;lg+h;t nfhLg;gdTfs;

murhq;fk; 2011-k; Mz;bypUe;J 2011-k; Mz;Lcs;ehl;L ,iwthpj; (jpUj;jr;) rl;l ,y. 22-w;fika

yq;fh rnjhr ypkpll;bw;F vy;yh thpfspypUe;Jk; thp tpyf;fspj;Js;sJ. Cspah;fs; rhh;gpy;

,yq;if murpw;F nrYj;j Ntz;ba nfhLg;gdTfs; nrYj;jg;gl;Ls;sd my;yJ ,t;twpf;ifapy;

Nrh;f;fg;gl;Ls;sd.

epWtdj; njhlh;r;rp

,af;Feh;fs; epjp mwpf;iffisj; jahhpf;Fk; Ntis epWtdj; njhlh;r;rpiaf; filg;gpbj;Js;sdh;.

Kfhikj;Jtj;jplkpUe;J ngw;w jfty;fSf;fika epWtdj;jpd; vjph;fhy nray;ghl;bw;F Njitahd

tsq;fs; cs;sjdhy; jpUg;jpaile;Js;sdh;.

epWtdj;jpw;fhfTk; mjd; rhh;ghfTk;

ifnahg;gk; ,lg;gl;Ls;sJ

NfhgNul; mgahh;]; (gpiutl;) ypkpll;

epWtdr; nrayhsh;

18 brk;gu; 2014

~8~

$l;lhz;ik MSif

epWtdk; ,af;Feh;> rpNu\;l Kfhikj;Jt FO kw;Wk; cj;jpNahfj;jh;fs;

njspthdgaDs;s epWtd MSif eilKiwfis Vw;W nray;gLj;j cWjp

G+z;Ls;sJ. ,e; epWtdk; mjd; kpf cah;e;j juj;jpw;F nghWg;ghf cs;sJ. mjd;

nray;jpwd; rhh;e;j Nkyhz;ik fl;Lg;ghl;L nghWg;G kw;Wk; fl;Lg;ghl;Lldhd

epiyahd kjpg;G cUthf;fj;jpw;fhd mbj;jsj;ij ,Lfpd;wJ. $l;lhz;ik MSif

vy;yh kl;lq;fspYk; jplkhd ngWepUtd kjpg;Gld; epWtdkakhf;fg;gl;Ls;J.

rpNu\;l Kfhikj;Jtk; kw;Wk; ,af;Feh; rig mq;fj;jth;fspd; cj;jpNahfG+h;t

nray;ghL epWtdj;jpd; ew; ngaUf;F fsq;fk; Vw;glf;$ba re;jh;g;gq;fspYk;

jplkhd tpOkpaq;fisf; filg;gpbj;Js;sJ. epWtdk; xUikg;ghl;bd; kpf

cah;juj;ijAk;> newpKiw tpOkpaq;fisAk; kw;Wk; njhopy; Neh;j;jpiAk;

cWjp nra;af; flikg;gl;bUf;fpd;wJ. epWtdj;jpd; njhopw;ghL jiyth;/eph;thf

,af;FeuJ topfhl;ly; %yk; kw;Wk; eph;thf rigapd; Nkw;ghh;itapd; fPo;

Kfhikahsh;fs;> mjpfhhpfs;> cj;jpNahfj;jiuf; nfhz;L

gq;Ftfpg;gth;fSf;F epWtdj;jpd; ePz;l fhy kjpg;ig mjpfhpf;fr; nra;tNjhL

,af;Feh; rig vg;nghOJk; gq;Ftfpg;gth;fSf;F epiyj;J epw;Fk; kw;Wk;

gadspf;Fk; kjpg;ig cUthf;Fk; nghWg;igg; G+h;j;jp nra;Ak; Nehf;fj;ijf;

nfhz;Ls;sJ. NkYk; epWtdj;jpd; tzpfr; nray;ghLfSf;Fj; jahuhf cs;sJ.

eph;thf rig khje;NjhWk; re;jpj;J gpd;tUtdtpw;F jkJ KO mf;fiwiar;

nrYj;Jfpd;wJ.

• %Nyhgha kw;Wk; nray;ghl;L tplaq;fis kPsha;T nra;jy;

• ,yhg kw;Wk; elg;G %yjdk; Kfhikj;Jt fzf;Ffis kPsha;T nra;jy;

• jiyth; / eph;thf ,af;Feh; %yk; rpNu\;l Kfhikahsh;fSf;F topfhl;liy toq;Fjy;

• gq;fspg;ghsh;fSf;F fhyj;jpw;fhd mwpf;iffis toq;fp Rw;wDg;GtJ

• Kf;fpa KjyPLfSf;F mq;fPfhukspj;jy;

,ilf; fhy kw;Wk; tUlhe;j mwpf;iffSf;F mq;fPfhuk; toq;Fjy;eph;thf rig Vida jug;gpdhpilNa nraypy; xj;Jiog;ig Cf;Ftpf;Fk; midj;J gq;F tfpg;gth;fspdJk; chpikfis mq;fPfhpf;fpd;wJ.

~9~

epjp kw;Wk; nraw;ghl;L rpwg;gk;rq;fs;

tUtha;

thpf;Fg; gpd; epfu ,yhgk;

-

5,000

10,000

15,000

20,000

25,000

2008 2009 2010 2011 2012

3,649

5,891

13,034

16,564

20,567

Turnover (Rs.Mn)

0

50

100

150

200

250

300

2008 2009 2010 2011 2012

11.87 21.437.87

251.5

90.97

Net Profit (Rs.Mn)

&. kp.

&. kp.

~10~

epjp kw;Wk; nraw;ghl;L rpwg;gk;rq;fs;

iuia; j;alï

nkhj;j nrhj;Jf;fs;

-500.00

1,000.00 1,500.00 2,000.00 2,500.00 3,000.00 3,500.00 4,000.00 4,500.00

2008 2009 2010 2011 2012

687.75

1,376.15

2,206.62

2,741.29

4,433.52

Total Assets

Total Assets

0

50

100

150

200

250

300

2008 2009 2010 2011 2012

98141

219250

267

Number of outlets

Number of outlets

fpisfspd; vz;zpf;if

&. kp.

msT

nkhj;j

nrhj;Jf;fs;

fhl;rpaiwfspd;

vz;zpf;if

~11~

kjpg;G $l;lgl;l mwpf;if

2012 2011

&. &.

nkhj;j tUtha; 20,567.14 16,564.05

tpw;gid nryT (18,622.35) (14,790.16)

nray;ghLfspy; ,Ue;j ngWkjp 1,944.78 1,773.89

Vida tUkhdk; 148.29 76.07

nkhj;j kjpg;igr; Nrh;e;jJ 2,093.08 1,849.96

kjpg;gpd; gq;fPL Nrh;e;J

Cjpak; kw;Wk; $ypfs; 920.46 74% 725.65 38%

Nja;khdk; 126.33 10% 86.06 4%

jf;f itj;j ,yhgk; 90.97 7% 251.49 13%

,og;gpy; fld; toq;Fq;Fdh;fs; 109.46 9% 850.34 44%

1,247.22 1,913.54

kjpg;gpd; gq;fPL Nrh;e;J - 2012 kjpg;gpd; gq;fPL Nrh;e;J - 2011

jf;f itj;j

,yhgk - 7]

jf;f itj;j

,yhgk; - 7]

Nja;khdk;

10]

Nja;khdk; 4]

,og;gpy; fld;

9],og;gpy; fld;

44]Cjpak; kw;Wk;

$ypfs; - 38]

Cjpak; kw;Wk;

$ypfs; - 74]

~12~

yq;fh rnjhr ypkpll;bd; mq;fj;jth;fSf;F epjp mwpf;iffs; kPJ fzf;fha;thshpd; RahjPd mwpf;if

ehk; 2012 Mk; Mz;L brk;gh; khjk; 31 Mk; jpfjpf;Fhpa ,Ug;G epiy> tUtha; mwpf;if> gq;F ,yhgj;jpd; khw;wk; gw;wpa mwpf;if kw;Wk; gz Xl;l mwpf;ifAld; tpsf;fkspf;Fk; Fwpg;Gfs; mlq;fpa fzf;fha;tpy; <Lgl;bUe;Njhk;.

epjp mwpf;iffSf;fhd epUthfj;jpd; nghWg;G

epWtdk; ,yq;if fzf;fpay; juepiyfSf;fika (Sri Lanka Accounting Standards) epjp mwpf;iffisj; jahhpj;J epahakhf toq;Fk; nghWg;ig Vw;Ws;sJ. ,g; nghWg;G ,e; epjp mwpf;iffis tbtikj;J nray;gLj;jp jtww;w Kiwapy; mjhtJ fsT my;yJ jtWfs; ,d;wp chpa fzf;fpay; nfhs;iffisf; filg; gpbj;J #o;epiyfSf;fka epahakhd fzf;fPL kjpg;Gfis toq;f cs;sff; fl;Lg;ghl;ilg; NgZtijAk; cs;slf;fpAs;sJ.

fzf;fpaypd; ghpkhzKk; fUj;Jf;fspd; mbg;gilAk; ,yq;if fzf;fpay; juepiyfSf;fika ,e; epjp mwpf;iffisg; gw;wpa fUj;Jf;fis ntspaplf; flikg;glLs;Nshk;. ,j; juepiyfSf;fika vkJ fzf;fha;it epjp mwpf;ifs; jtww;wit vd;gjw;fhf epahakhd cWjpiag; ngw jpl;lkpl;Ls;Nshk;. Nrhjid mbg;gilapy; epjp mwpf;iffspy; cs;s njhiffSk; kw;Wk;ntspg;gLj;jg;gl;litfSk; fzf;fha;T nra;ag;gLk;. NkYk; fzf;fpay; Nfhl;ghLfspd; ghtid> Kfhikj;Jtk; nra;j fzprkhd kjpg;gPLfs; kw;Wk; epjp mwpf;iffspd; Xl;Lnkhj;jkhd kjpg;gPLk; fzf;fha;tpy; cs;slf;fg;gLk;. vkf;F rpwe;j fzf;fha;it elj;Jtjw;fhd rfy jfty;fSk; tpsf;fq;fSk; fpilj;Js;sd. MfNt vkJ fzf;fha;T vq;fs; fUj;jpw;F epahakhd mbg;gilia toq;Fk; vd ek;Gfpd;Nwhk;.

jFjptha;e;j fUj;jpd; mbg;gil

tiuaWf;fg;gl;l Nehf;fKk; ruf;fpUg;Gk;

epWtdj;jpd; fzf;fha;it elj;JKd; Fwpg;gpl;l 31 brk;gh; 2012-y; ,aw;gpay; ruf;fpUg;gpd; njhifahd &. 2906654001/- vz;zg;gl;lij mtjdpf;ftpy;iy. Vida fzf;fha;T eilKiwfspd; gb Fwpg;gpl;Ls;s ruf;fpUg;gpd; msTfSk; mtw;wpd; juKk; vkf;F jpUg;jpaspf;ftpy;iy. vdpDk; epWtdk; 31 brk;gh; 2012-y; ,aw;gpay; ruf;fpUg;gpd; xg;gha;it elj;jpAs;sJ. mij Kfhikj;JtKk; cWjp nra;Js;sJ. Mdhy; ruf;fpUg;G> tpw;gid nryTfs;> tUkhd thpfs;> epfu ,yhg / (el;lk;) kw;Wk; jf;fitj;j <l;lq;fspy; Fwpg;gpl;Ls;s njhiffSf;F rhpnra;jy; Njitg;gLkh vd;gij vk;khy; jPh;khdpf;f Kbatpy;iy.

mgpg;gpuhak;

Kjy; ge;jpapy; Fwpg;gplg;gl;Ls;s epjpawpf;iffspy; fhl;lg;gl;Ls;s tplaq;fspy; Njhd;Wk; KbTfisj;jutpu vkJ mgpg;gpuhakhdJ ,e;epWtdk; 2012 brk;gh; 31Mk; jpfjp epiwtilAk; tUlj;jpw;fhf ,yq;if fzf;fpay; epakq;fSf;F mika Kiwahd epjp mwpf;iffis guhkhpj;Js;sJ vdTk; 2012 brk;gh; 31 Mk; jpfjpf;F me; epjp mwpf;if epWtdj;jpd; epjp epiyik> mjd; nraw;ghL gyd;fs; kw;Wk; epWtdj;jpd; epjp Xl;lk; njhlh;ghf cz;ikahd> epahakhd fUj;Jf;fis Kd;itj;Js;sJ.

Vida rl;lq;fs; kw;Wk; xOq;FKiw Njitfs;

,e;epjpawpf;if 2007-k; Mz;L ,y. 07 epWtdr; rl;lj;jpd; gphpT 151 (2) gphptpw;F mikthdJ vd;gij njhptpj;Jf;nfhs;fpd;Nwhk;.

nghd;dk;ngUk md;l; fk;gdp

gl;ila fzf;fhsh;fs;

nfhOk;G

18 brk;gu; 2014

~13~

yq;fh rnjhr ypkpll;

tUtha; mwpf;if

31 brk;gh; 2012 Mk; tUl ,Wjpf;fhd

2012 2011

Fwpg;G &. &.

tUtha; 03 20,567,136,053 16,564,050,478

tpw;gid nryT 04 (18,622,353,298) (14,790,159,104)

nkhj;j ,yhgk; 1,944,782,755 1,773,891,374

Vida tUkhdk; 05 148,293,920 76,066,928

2,093,076,676 1,849,958,302

eph;thf nrytpdq;fs; 06 (810,955,636) (599,961,758)

tpepNahf nryT 07 (1,157,424,561) (968,373,581)

Vida nray;ghl;L nrytpdq;fs; 08 (12,295,626) (4,943,907)

epjp nryT 09 (21,430,765) (25,188,856)

thpf;F Ke;jpa epfu (,yhgk;/el;lk;) 90,970,087 251,490,199

thpapLjy; 10 - -

tUl epfu (,yhgk;/el;lk;) 90,970,087 251,490,199

gq;F Mjhak; 11 12,995,727 35,927,171

milg;Gf;Fwpf;Fs; Fwpg;gplg;gl;Ls;s ngWkjpfis Fiwg;gjw;F ghpe;Jiuf;fg;gl;Ls;sJ.

gf;fk; 17 - 30 tiu cs;s epjp mwpf;iffspd; Fwpg;Gfs; epjp mwpf;iffspd; xUq;fpize;j

ghfkhFk;.

~14~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 Mk; tUl ,Wjpf;fhd tUtha; mwpf;if 2012 2011

nrhj;Jf;fs; Fwpg;G &. &.

jw;NghJ ,y;yhj nrhj;Jf;fs; Mjdq;fs;> ,ae;jpu rhjdk; kw;Wk; cgfuzq;fs; 12 390,507,353 362,484,580

390,507,353 362,484,580

elg;G nrhj;Jf;fs;

ruf;F ,Ug;G 13 2,906,654,001 2,025,186,297epue;ju itg;Gfs; 141,288,343 40,035,059njhlu;ghly; itg;Gf;fs; 450,000,000 -th;j;jfk; kw;Wk; gpw tuTfs; 14 175,778,075 110,308,764tUkhd thp kPs;nfhil 18,593,218 18,593,218 ESC tuTfs; 14,464,142 14,464,142njhlh;Gila epWtdq;fSf;F chpait - CWE 15 10,083,353 10,083,353ifapUg;G kw;Wk; tq;fp ,Ug;G 16 326,148,878 160,136,512 4,043,010,010 2,378,807,346

nkhj;j nrhj;Jf;fs; 4,433,517,363 2,741,291,926chpa gq;F kw;Wk; nghWg;Gfs;

%yjdk; kw;Wk; ,Ug;G epjp

Fwpg;gplg;gl;l Kyjdk; 17 70 70mur epjp 780,953,809 757,136,000,yhg (el;l) fzf;F 366,376,302 275,406,215

1,147,330,182 1,032,542,285jw;NghJ ,y;yhj fld; nghWg;Gfs;

r.njh.r $l;Lwtpy; ngw;Wf;nfhz;l nrhj;J 22,798,842 22,798,842Xa;T+jpa eyd;fSf;fhd fl;Lg;ghL 18 59,142,362 31,053,238

81,941,204 53,852,080jw;Nghja nghWg;Gfs;

tzpfk; kw;Wk; Vida nfhLg;gdTfs; 19 2,728,812,022 1,404,424,839SRL nrYj;j Ntz;baJ - 30,000,000tq;fp kpifg;gw;W 475,433,955 220,472,722

3,204,245,977 1,654,897,562

nkhj;j chpa gq;F kw;Wk; nghWg;Gfs; 4,433,517,363 2,741,291,926

milg;Gf;Fwpf;Fs; Fwpg;gplg;gl;Ls;s ngWkjpfis Fiwg;gjw;F ghpe;Jiuf;fg;gl;Ls;sJ. gf;fk; 17- 30 tiu cs;s epjp mwpf;iffspd; Fwpg;Gfs; epjp mwpf;iffspd; xUq;fpize;j ghfkhFk;

,e; epjp mwpf;iffs; 2007-k; Mz;L epWtdr; rl;l ,y. 07 ,d; NjitfSf;fika ,zq;fpAs;sd.

,af;Feh; rig epjp mwpf;iffis jahhpj;J toq;fSf;F nghWg;ghf cs;sJ. ,af;Feh; rig

rhh;ghf ifnahg;gk; ,lg;gl;Ls;sJ.

2014 brk;gu; 18

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .epjp mjpfhhp

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,af;Feh; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

,af;Feh;

~15~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 Mk; tUl ,Wjpf;fhd

chpa gq;F khw;wj;jpd; mwpf;if

&. &. &. &.

2011 [dthp 01-w;fhd kPjp 70 699,400,000 23,916,016 723,316,086

Mz;L epfu ,yhgk; / (el;lk;) - - 251,490,199 251,490,199

ngw;w epjp - 57,736,000 - 57,736,000

31 brk;gh; 2012-w;fhd kPjp 70 757,136,000 275,406,215 1,032,542,285

tUlj;jpd; epfu ,yhgk; - - 90,970,087 90,970,087

ngw;w epjp - 23,817,809 - 23,817,809

31 brk;gh; 2012-w;fhd kPjp 70 780,953,809 366,376,302 1,147,330,18

milg;Gf;Fwpf;Fs; Fwpg;gplg;gl;Ls;s ngWkjpfis Fiwg;gjw;F ghpe;Jiuf;fg;gl;Ls;sJ.

gf;fk; 17 - 30 tiu cs;s epjp mwpf;iffspd; Fwpg;Gfs; epjp mwpf;iffspd; xUq;fpize;j

ghfkhFk;

Fwpg;gplg;gl;l %yjdk;

murhq;f epjpfzf;F

jf;fitj;j<l;lq;fs;

.

nkhj;jk;

~16~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjpf;fhd gz Xl;l mwpf;if

Note 2012 2011

,af;f nryTfspypUe;J gz Xl;lk; &. &.

thpf;F Ke;jpa ,yhgk; (el;lk;) 90,970,087 251,490,199

xg;gPL:

Nja;khd jpUj;jq;fs 12 126,331,458 86,061,698

gzpf;nfil xJf;fPl;bw;fhd jpUj;jq;fs; 18 28,362,151 13,424,411

elg;G %yjdj;jpd; jpUj;jq;fspd; Kd; eilKiw ,yhgk; 245,663,697 350,976,308

ruf;fpUg;gpd; (mjpfhpg;G) / Fiwg;G (881,467,704) (441,677,627)

tzpfk; kw;Wk; tuTfspd; (mjpfhpg;G) / Fiwg;G (65,469,311) 49,549,060

epWtdk; njhlh;ghd kPjpfs; (mjpfhpg;G) / Fiwg;G 1,324,387,183 379,221,091

tzpfk; kw;Wk; NtW nfhLg;gdTfs; rk;ge;jkhd

(mjpfhpg;G)/Fiwg;G 623,113,865 338,068,832nray;ghLfs; %yk; fpilj;j gzk; 18 (273,027) -

gzpf;nfhil nrYj;jpaJ 622,840,838 338,068,832nray;ghl;L eilKiwapd; epfu gz Xl;lk;

KjyPl;L eltbf;iffspd; gz Xl;lk; 12 (154,354,231) (197,542,097)

Mjdq;fs; ,ae;jpu rhjdk; kw;Wk; cgfuzq;fspd; nfhs;tdT (551,253,284) (459,205)

epue;ju itg;Gfs; / KjyPL (705,607,515) (198,001,302)

epjpnray;ghLfspypUe;JepfugzXl;lk;

jpiwNrhpapypUe;J fpilj;j gzk; 23,817,809 57,736,000thq;fpa FWfpa fhy fld; - 19,700,000FWfpa fhy fld; kPs;nrYj;jy; (30,000,000) -

epjp nray;ghLfspypUe;J epfu gz Xl;lk; (6,182,191) 77,436,000

gz epfu mjpfhpg;G (Fiwg;G) kw;Wk; gzj;jpw;F rkkhd (88,948,866) 217,503,530

Mz;L njhlf;fj;jpy; gzk; kw;Wk; gzj;jpw;F rkkhd (60,336,210) (277,839,742)

Mz;L ,Wjpapy; gzk; kw;Wk; gzj;jpw;F rkkhd (149,285,076) (60,336,210)

gzk; kw;Wk; gzj;jpw;F rkkhd Fwpg;G

ifapUg;G 170,033,146 155,089,661tq;fp ,Ug;G 156,115,732 5,046,851tq;fp kpifg;gw;W (475,433,955) (220,472,722)

(149,285,076) (60,336,210)

milg;Gf;Fwpf;Fs; cs;s Gs;sp tpguq;fs; fopTfisf; Fwpf;Fk;

gf;fk; 17 - 30 tiu cs;s epjp mwpf;iffspd; Fwpg;Gfs; epjp mwpf;iffspd; xUq;fpize;j

ghfkhFk;.

~17~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

1. $l;lhz;ik jfty;

1.1 ,yq;fh rnjhr tiuaWf;fg;gl;l flg;ghL epWtdkhtNjhL ,yq;ifia thr];jykhff; nfhz;Ls;sJ. ,jd; gjpT nra;ag;gl;l fhhpahyak; ,y. 108> Nahh;f; tPjp> nfhOk;G 02 y; cs;sJ. epWtdj;jpd; gpujhd gzp thbf;ifahsh;fSf;fhd rpy;yiw kw;Wk; nkhj;j tpw;gidahFk;.

1.2 gf;fk; 17 - 30 tiu cs;s epjp mwpf;iffspd; Fwpg;Gfs; epjp mwpf;iffspd; xUq;fpize;j ghfkhFk;.

1.3 epjpawpf;ifapid rkh;g;gpg;gjw;fhf yq;fh rNjhr gzpg;ghsh; rigapdhy; 2014 brk;gh; 18Mk; jpfjp mjpfhukspf;fg;gl;lJ.

2. Kf;fpaj;Jtk; thae;j fzf;fpay; nfhs;iffspd; RWf;F.

2.1 nghJ fzf;fpay; nfhs;iffs;

2.1.1 jahhpj;jypd; mbg;gil kw;Wk; ,zf;fk;

31 brk;gh; 2012 ,Wjpapd; ,Ug;Gepiy Fwpg;G> tUtha; mwpf;if kw;Wk; fzf;fpay;

jpl;lq;fSk; Fwpg;GfSk; (epjp mwpf;iffs;) ,yq;if fzf;fpay; juq;fSf;F ,zq;fpAs;sd.

epWtdj;jpd; epjp mwpf;iffs; tuyhw;W nryT kuGfSf;Nfw;g nghJthf Vw;Wf;nfhs;sg;gl;l

,yq;if fzf;fpay; juq;fSf;fika jahhpf;fg;gl;Ls;sd. epWtdj;jpd; epjp mwpf;if

Vw;Wf;nfhs;sg;gl;l nryT eph;zaq;fspd; mbg;ggilapy; nghJthf Vw;Wf;nfhs;sg;gl;l

fzf;fpay; juq;fspd; kw;Wk; 2007 7k; ,yf;f epWtd rl;lj;jpd; NjitfSf;F mikthf

jahhpf;fg;gl;Ls;sJ.

2.1.2. jahhpg;G nfhs;if

epWtdj;jpd; epjpawpf;if ,yq;if gl;laf; fzf;fpay; epWtdj;jpdhy; rpwpa kw;Wk; kj;jpastpyhd tpahguq;fSf;fhf ntspaplg;gl;l ,yq;if fzf;fpay; juq;fSf;fika jahhpf;fg;gl;Ls;sJ.epjpawpf;ifapy; Fwpg;gplg;gl;Ls;s midj;J ngWkjpfSk; &gh ngWkjpapy; Fwpg;gplg;gl;Ls;sJ. fPo; Fwpg;gplg;gl;Ls;s fzf;fpay; nfhs;iffs; tpNrlkhf Fwpg;gplg;glhj midj;J re;jh;g;gq;fspYk; mstPLfs; eilKiw ngWkjpfspd; ngWkjpapd; mbg;gilapy; fle;j tUl epjpawpf;iffs; fzf;fpay; juq;fSf;fika jahhpf;fg;gl;Ls;sJ.

2012 brk;gh; 31Mk; jpfjpf;F epjpepiyik mwpf;if kw;Wk; 2012 brk;gh; 31 Mk; jpfjp KbtilAk; tUlj;jpw;fhd gue;j tUkhd mwpf;if > rpwpa kw;Wk; eLj;ju mstpyhd tpahghuq;fSf;fhf ,yq;if gz rl;lq;fspy; fhl;lg;gl;Ls;s KO eilKiwfSf;F mikthf kPs; epWtdg;gLj;jg;gl;Ls;sJ.

2.1.3. epjp eltbf;iffs; kw;Wk; Kd;itj;jy;

,e; epjpawpf;ifahdJ ,yq;if &ghapy; Kd;itf;fg;gLfpd;wJ. mJ epWtdj;jpd; nraw;ghL kw;Wk; Kd;itf;Fk; gz tifahFk;.

2.1.4. kjpg;gPLfs; kw;Wk; jPu;khdq;fisgad;gLj;Jjy;

rpwpa kw;Wk; eLj;ju tpahghuq;fSf;fhd ,yq;if fzf;fpay; juq;fSf;F mikthf epjpawpf;if jahhpf;Fk; NghJ fzf;fpay; nfhs;if kw;Wk; mwpf;ifapLjy; jpfjpf;F cs;s nrhj;J itg;G> tUkhdk; kw;Wk; nryT kw;WK; epWtd itg;G njhpTgLj;jy;fs; njhlh;ghf Kfhikj;Jtj;jpdhy; jPh;khdq;fs;> kjpg;gply; kw;Wk; jPh;khdq;fis Nkw;nfhs;s mtrpakhfTs;sJ. ,Ug;gpDk; jPh;khdq;fs; kw;Wk; kjpg;gplypy; cs;s epr;rpakw;wj;jd;ikapdhy; epWtdj;jpy; jw;NghJs;s nrhj;J kw;Wk; itg;Gf;fs; njhlh;ghf jputka xg;gPLfis Nkw;nfhs;s Ntz;ba mtrpak; Vw;gl KbAk;.

~18~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2.2 Kf;fpakhd fzf;fpay; nfhs;if rhuhk;rk;

rpwpa kw;Wk; eLj;ju mstpyhd tpahghuq;fSf;F ,yq;if epjpr; rl;lq;fSf;F mikthf 2012 brk;gh; 31Mk; jpfjpf;F ,t; Muk;g epjp epiyik mwpf;if kw;Wk; epjpawpf;if midj;J fhyq;fspYk; rkh;g;gpf;fg;glK; vd;gJld; mt;thwy;yhj tpNrlkhf Fwpg;gplg;gl;Ls;s nrhj;Jf;fs; kl;Lk; khWjy;fs; Nkw;nfhs;sg;gLk;.

2.2.1. tUkhdq;fis mwpe;J nfhs;Sjy ;

(m) nghUs; tpw;gid

tUkhdq;fshdJ epWtdj;jpd; nghUshjhu mD$yq;fs; fpilf;Fk; mbg;gilapy; ,dq;fhzg;gLk;.tUkhdk; kw;Wk; Vw;Wf;nfhs;sg;gl;l nryTfs; ek;gpf;ifAld; fzf;fpy; vLj;Jf;nfhs;sg;gLk;. tUkhdkhdJ fpilf;fg;gngWK; KO tpahghuf; fopTfs; kw;Wk;; tpw;gid thpapd; Vw;Wf;nfhs;sg;gl;l ngWkjpapid ftdj;jpw;nfhs;tjd; %ykhFk;.

(M) tl;b

tl;b tUkhdk; ,dq;fhzg;gLtJ Nrfhpf;fg;gLk; re;Njfky;yh re;jh;g;gq;fspy; Nrh;e;j tl;bapd; mbg;gilapyhFk;.

(,) NtW tUkhdq;fs;

NtW tUkhdq;fs; mwpag;gLtJ NrUk; mbg;gilapyhFk;.nrhj;J>,ae;jpuq;fs; kw;Wk; KjyPLfs; cl;gl NtW mirah nrj;Jf;fspd; tUkhdj;jpd; jd;ikapy; Vw;gLk; epfu ,yhgk; kw;Wk; tUkhd mwpf;if fhuzpahf Fwpg;gplg;gl;Ls;sJ.mt;itg;G nraw;ghl;bd; NghJ Fwpg;gpl;l nrhj;J ,ae;jpuq;fs; kw;Wk; cgfuzq;fs; Nghd;w nrhj;Jf;fspd; Kiwahd ngWkjp kPs; kjpg;gply; nra;ag;gl;L Neubahf mr;nrhj;Jf;fs; KO jpul;lg;gl;l el;lkhf nfhs;sg;gLk;.

(<) md;dpa nryhtzp

midj;J md;dpa nrythzp nfhLf;fy; thq;fy;fSk; Fwpg;gpl;l jpdj;jpy; cs;sehza khw;W tpfpjq;fs; mbg;gilapy; fzf;fplg;gLk;;.mt;thwhd nfhLf;fy; thq;fy;fspy; kw;Wk; epjpr; nrhj;Jf;fs; kw;Wk; gw;W md;dpa nryhtzpahf khw;Wkplj;J Vw;gLk; ,yhgk; kw;Wk; el;lk; midj;Jk; epjpf;$w;wpy; mwpag;gLk;.

2.2.2. nrytpdq;fis mwpe;J nfhs;Sjy;

epjpf;$w;wpy; nryTfs; ,dq;fhzg;gLtJ nryTfs; kw;Wk; tpNrl tUkhdg;gphpTfs;> ciof;fg;gl;itfSf;fpilapyhd Neubahd ,izg;gpd; mbg;gilapyhFk;.tpahghuq;fis elhj;jpr;nry;Yk; NghJ kw;Wk; nrhj;J> ,ae;jpu kw;Wk; cgfuzq;fis nraw;wpwDld; guhkhpf;Fk; NghJ Vw;gLk; midj;J nryTfSk; tUlj;jpd; ,yhgj;jpw;fhd tUkhdf; fhuzpahf;fg;gl;Ls;sJ.

tUkhd mwpf;ifapid Kd;itf;Fk; NghJ epWtdj;jpd; nraw;ghLfSf;F Kiwahd nryTfs; Vw;gLk; vd gzpg;ghsh;fs; ek;GtJld; mjd; mbg;gilapy; nryT Kiw

ghtpf;fg;gLfpd;wJ.

~19~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2.2.3. nrhj;J ,ae;jpuq;fs; kw;Wk; cgfuzq;fs;

2.2.3.1 nrhj;J ,ae;jpuq;fs; kw;Wk; cgfuzq;fs; tuyhw;W nrytw;w jpul;lg;gl;l Nja;khdk; kw;Wk; ngWkjpj; Nja;Ttpid fUj;jpw;nfhz;L Fwpg;gplg;gl;Ls;sJ.Nja;khd xJf;fPLfs; kjpg;gplg;gl;l ghtpf;ff;$ba fhy vy;iy kw;Wk; fPo; fhl;lg;gl;Ls;s tUlhe;j Nja;khd rjtpfpjj;jpid fUj;jpw; nfhz;L vspa Nehpay; Nja;khd mbg;gilapy; fzf;fplg;gl;Ls;sJ

2.2.3.2 epyj;jpd; ngWkjp Nja;khdkpy;iy. kpFjp midj;J nrhj;Jf;fSf;Fkhd Nja;khdk; vspa Nehpay; Kiwapd; fPo; mr; nrhj;Jf;fspd; gad;ghl;L fhy vy;y;it mb;g;gilapy; vQ;rpa kjpg;G FiwAk; Kiwf;fika mstplg;gl;Ls;sJ.,r;nrhj;Jf;fis gad;gLj;j Muk;gpj;j jpfjpapypUe;J mjd; Nja;khdk; Muk;gpj;Js;sJld; mtw;iw tpw;gid nra;a jPh;khdpj;J mit nrhj;J my;y vd Vw;Wf;nfhs;sg;gl;l jpfjpapypUe;J ngWkjpj; Nja;khdk;

Kbtilfpd;wJ.

gad;gLj;jg;gLk; Kjd;ikahd Mz;L tPjq;fs; gpd;tWkhW:

tPjk; gad;ghl;L fhy vy;iy (Mz;L)

fl;blk; 10] 10

Nkhl;lhh; thfdq;fs; 20] 5

fhhpahya cgfuzq;fs; 20] 5

jfty; njhlh;G cgfuzq;fs; 20] 5

jsghlq;fs; kw;Wk; nghUj;jy;fs; 20] 5

fzpdpfs; 25] 4

rNjhr nrhj;Jf;fs; 17'5] 5 - 6

nrhj;J Nja;khd tPjk; >gad;ghl;L fhy vy;iy my;yJ Fiwe;jgl;r ngWkjpapy;

ftdpf;fj;jf;f NtWghL cs;sNjd njhptjhapd; mr; nrhj;Jf;fspd; Nja;khd tPjk;

Gjpa juk; kw;Wk; vjph;ghh;g;Gfspw;F nghUj;jkhd gb jpUj;jpaikf;fg;gLk;.

2.2.4. gz nghwpKiw

tpahghuk; kw;Wk; NtW fpilg;gdTfs; mbg;gilapy; nfhLf;fy; thq;fy; tpiyf;fika mwpag;gLfpd;wJ. midj;J tpw;gidfSk; rhjhuz mLf;F epge;jidfspd; fPo; Nkw;nfhs;sg;gLtJld; tpahghu tUkhdq;fs; tl;bf;F cl;glhJ. midj;J mwpf;ifapLk; fhy vy;iyapy; Kbtpy; eilKiwapYs;s tpahghuk; kw;Wk; NtW tUkhdq;fs; ghprPyid nra;ag;gl;L mtw;iw kPz;Lk; ngw;Wf;nfhs;tjpy; VNjDk; rpf;fy; cs;sjh vd jPh;khdpf;fg;gLk;.mt;thwpUg;gpd; ,yhgk; my;yJ el;lj;jpd; ,og;G el;lk; cs;sjh vd cldbahf mwpag;gLk;.

epjpg;gw;Wf;fs; nfhLf;fy; thq;fy; tpiy mbg;gilapy; mwpag;gLfpd;wJ. (ghpth;jid nryT cl;gl). tpahghu nrYj;jf;$bait> rhjhuz mLf;F epge;jidapd; fPohd ,izg;G vdf; nfhs;sg;gLtJld; tl;bf;F cl;glhJ. tl;bf;F cl;gLk; gw;W gpd;dh; epiykhw;W nrytpd; fPo; nraw;wpwDila tl;b Kiw ghtidahf fzf;fplg;gLk;.

~20~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2.2.5 gzk; kw;Wk; gzj;jpw;F rkkhdit

rpwpa kw;Wk; eLj;ju mstpyhd tpahghuq;fSf;F ,yq;if epjpr; rl;lq;fSf;F mikthf 2012 brk;gh; 31Mk; jpfjpf;F ,t; Muk;g epjp epiyik mwpf;if kw;WK; epjpawpf;if midj;J fhyq;fspYk; rkh;g;gpf;fg;glK; vd;gJld; mt;thwy;yhj tpNrlkhf Fwpg;gplg;gl;Ls;s nrhj;Jf;fs; kl;Lk; khWjy;fs; Nkw;nfhs;sg;gLk;.

gzk; kw;Wk; gzj;jpw;F rkkhdit> ifapy; cs;s gzk;> Nfl;G itg;Gf;fs; kw;Wk; Fwpg;gplj;jf;f Mgj;Jf;Fs;shFk; FWfpa fhy jput KjyPLfs; vd tiuaWf;fg;gl;Ls;sd. gz Xl;l mwpf;iffSf;fhf gzk; kw;Wk; gzj;jpw;F rkkhditapy; ifapWg;G kw;Wk; epfu tq;fp epYit kpifg;gw;W cs;slq;Fk;. FWfpa fhy Kjph;Tf;fhd itg;Gfs; mjhtJ ifafg;gLj;jy; jpfjpapypUe;J %d;W my;yJ mjw;F FiwthditAk; gzj;jpw;Fr; rkkhdit vd fUjg;gLk;.

2.2.6. nghUl; gl;bay;

nghUl; gl;bayhdJ Fiwe;j nryT my;yJ KOikahfg; ngwf;$ba ngWkjp mbg;gilapy; Fwpg;gplg;gl;Ls;sJ.Kjypy; tUk;> Kjypy; ePf;fg;gLk; Kiwapd; fPo; nryT fzf;fplg;gLk;.rhjhuz tpahghuj;jpd; NghJ gl;bayplg;gl;l nghUl;fs; KOikahd kjpg;gplg;gl;l nryT kw;Wk; tpw;gidia elhj;jpr; nry;tjw;F Njitahd kjpg;gplg;gl;l nryTf;F Fiwthf mt; mt; re;jh;g;gq;fspy; epth;j;jp nra;J nfhs;sf;$ba epfu ngWkjp mbg;gilapy; tpw;gid nra;ag;gLfpd;wJ.

2.2.7. thp tpjpg;Gfs;

(m). epiyahd thp

2007 7k; ,yf;f epWtd rl;lj;jpd; fPo; gjpT nra;ag;gl;Ls;s tiu. rNjhr epWtdk; ,yhgk; kw;Wk; tUkhd 2006 10k; ,yf;f tUkhd thp rl;lj;jpd; 7 (vr;) gphptpd; fPo; (2011 tiu jpUj;jq;fs; cWjp nra;ag;gl;l) tUkhd thpapypUe;J tpyf;fspf;fg;gl;Ls;sJ.

(M). xj;jpitf;fg;gl;l thpfs;

2006 10 Mk; ,yf;f tUkhd thp rl;lj;jpd; (2011 tiu jpUj;jq;fs; cWjp nra;ag;gl;l) 7 (vr;) gphptpd; fPo; epWtdk; tUkhd thpapypUe;J tpyf;fspf;fg;gl;Ls;sjpdhy; xj;jpitf;fg;gl;l thp toq;fg;gltpy;iy

2.2.8. gq;F itg;G kw;Wk; <Tj;njhif nrYj;Jjy;

gq;F %yjdkhf tpepNahfpf;fg;gl;Ls;s gq;Ffspd; ngWkjpapd; mbg;gilapy; nfhs;sg;gLfpd;wJ. gq;F %yjdk; tpepNahfpf;fg;gLk; NghJ fpilf;fg;ngWk; ve;jnthU tUlhe;j ngWkjpAk; gq;F ngWkjpf;F cl;gLk;. gq;F tpepNahfpg;gjw;F njhlh;Gila midj;J nfhLf;fy; thq;fy; nryTfSk; gq;F jtizapy; Fiwf;fg;gl;L Fwpg;gpl;l KO tUkhd thp mD$yk; fzf;fplg;gLk;. jf;fitj;j tUkhdkhf midj;J epfo;fhy kw;Wk; Kd; jf;fitj;j ,yhgq;fs; fzf;fpw; nfhs;sg;gLk;.

2.2.9 tiuaWf;fg;gl;l gad; jpl;lq;fs;

tiuaWf;fg;gl;l gad; jpl;lq;fs; vd;gJ tiuaWf;fg;gl;l jpl;lq;fis tpl Nkyjpf njhopy; gad;ghl;L jpl;kkhFk;. tiuaWf;fg;gl;l gad; jpl;lq;fshdJ tUlhe;j rk;gs mjpfhpg;G E}w;Wf;F 2.5 Mf fzf;fplg;gl;L gq;fply; KiwA+lhf fzf;fplg;gLfpd;wJ. epWtdj;jpd; mz;ikf;fhy mDgtq;fspd; gb Copah; tUtha; 1% MFk;. tiuaWf;fg;gl;l gad; jpl;lq;fspd; epfo;fhy ngWkjp vjph;fhy xJf;fg;gl;l nfhLg;gdTfis epWj;Jtjd; %yk; fzf;fplg;gLfpd;wJ. gad;jpl;lq;fs; Kjph;r;rpailAk; NghJ 10% mstpy; gad; nrYj;jg;gLfpd;wJ. Copah; Xa;T ngWk; fhy vy;iy 55 tajhf tFf;fg;gl;Ls;sJ.

~21~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2.2.10 tiuaWf;fg;gl;l gad; jpl;lq;fs; Copah; Nrkyhg epjpak; kw;Wk;

Copah; ek;gpf;if epjpak;.

rl;lq;fs; kw;Wk; xOq;FKiw tpjpfSf;fika Copah;fs; Copah; Nrkyhg epjpak; kw;Wk; Copah; ek;gpf;if epjpaj;jpw;F gq;fspg;G nra;tjw;F jFjpAilatuhth;. epWtdk; Copahpd; nkhj;j Cjpaj;jpy; Fwpg;gpl;l gq;fpid epWtdk; gq;fspg;G nra;tJld;> Copah;fspd; Cjpaj;jpy; xU gq;F gq;fspg;G nra;ag;gLfpd;wJ. ,jw;F ntsp epjpfs; cs;slf;fg;gltpy;iy.

2.2.11. xJf;fPLfs;

fle;j fhy nraw;ghl;bd; gydhf epWtdj;jpd; epfo;fhy gpizg;gpd; (njhlh;r;rpahd my;yJ tiuaWf;fg;gl;l) ,Ug;gpd; xJf;fPLfs; mwpag;gLk;. mjd;NghJ epWtdj;jldhd gpizg;gpid cWjpg;gLj;j epWtdj;jpw;F nghUshjhu mD$yq;fisg; ngw;Wf;nfhLf;Fk; tsq;fs; NjitahfTs;sJ. mj;Jld; mg;gpizg;gpd; msT ek;gpf;ifahd kjpg;gPl;bd; %yk; mt; xJf;fPLfis Nkw;nfhs;s KbAk;. xJf;fPLfs; vd njhptpf;fg;gLk; rpy nraw;ghl;L nfhLg;gdTfs; njhlh;ghf nfhLf;fy; thq;fy; nra;Ak; jd;ik kw;Wk; epr;rpakw;wjd;ikapd; mbg;gilapy; KOikahd tpguq;fis ntspg;gLj;Jjy; eilKiway;y. mjd; jhf;fk; nghUshapd; vjph;ghh;f;fg;gLk; vjpfhy gz Xl;lj;jpy; mt; xJf;fPLfs; epWj;jg;gLk;.

2.2.12. jw;Nghja tzpfk;

epWtdj;jpd; gzpg;ghsh;fs; epWtdj;jpid tpahghu tzpf epWtdkhf njhlh;r;rpahf elhj;Jk; jpwd; njhlh;ghf Muha;e;J tUlJld; epWtdj;jpd; nraw;ghLfis epWj;jNth my;yJ xj;jp itf;fNth vz;ztpy;iy.

2.3. rpwpa kw;Wk; eLj;ju mstpyhd tpahghuq;fSf;fhf ,yq;if

epjpr;rl;lq;fspd; juq;fis tphpTgLj;jy;

2.3.1. ,yq;if epjpr;rl;lj;jpd; juq;fis rpwpa kw;Wk; eLj;ju

mstpyhd njhopy; Kaw;rpahsh;fSf;fhf gad;gLj;jy;

2012 brk;gh; 31 k; jpfjp KbtilAk; epWtdj;jpd; epjpf;$w;W rpwpa kw;Wk; eLj;ju mstpyhd tpahghuq;fSf;fhf ,yq;if epjpr;rl;lj;jpd; juq;fSf;F mikthf jahhpf;fg;gl;l mjd; KjyhtJ epjpawpf;ifahFk;. epWtdj;jpd; khw;wj; jpfjp 2011 [dthp 01 MFk;. epWtdk; mjd; Kjy; epjp epiyik mwpf;ifa ,j;jpfjpf;F jahhpj;Js;sJ.

,yq;if epjpr;rl;lj;jpd; juq;fSf;fika epjpawpf;ifapid jahhpf;Fk; NghJ epWtdk; fl;lhakhd kw;Wk; tpUg;g tpjptpyf;FfSf;fhf vt;tpj xg;gPLfisAk; nra;atpy;iy.mj;juq;fs; mKyhf;fy; Muk;gpf;Fk; jpfjp 2011 [dthp 01k; jpfjp vd;gjhy; epWtdj;jpd; kPjpf;F vt;tpj jhf;fq;fSk; Vw;glhJ.

~22~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2012 2011

3 - tUtha; &. &.

nkhj;j tUtha; 20,567,136,053 16,564,050,478

20,567,136,053 16,564,050,478

Fwpg;G: NBT tpyf;fspg;G

4 tpw;gid nryTfs;

ruf;fpUg;G - Muk;gj;jpy; 2,025,186,297 1,583,508,670

nfhs;tdT khw;wg;gl;lJ 19,503,821,002 15,168,254,788

- 63,581,943

21,529,007,299 16,815,345,401

ruf;fpUg;G - tUl ,Wjpapy (2,906,654,001) (2,025,186,297)

18,622,353,298 14,790,159,104

5 - Vida tUkhdk;

tpsk;gu <l;lq;fs; - 735,000

Njhzp tUkhdk; 59,507,642 26,055,832

epue;ju itg;G epjp tl;b 8,235,066 3,211,217

nyhj;jh; rPl;L fkp\d; - 1,684,943

tpw;gid Nkk;gLj;jy; 26,489,995 2,940,705

rpwg;G tpw;gid 7,183,909 5,740,097

mopTf; fhg;G tUkhdk; 203,851 809,153

,Ug;G gw;whf;Fiw kPl;G 973,157 -

rpW tUkhdk; 9,850,760 6,856,104

Nghf;Ftuj;J tUkhdk; 35,849,540 27,331,542

tpw;gid nra;ag;glhj nghUl;fSf;fhd kPs; ngwy; - 702,333

148,293,920 76,066,928

~23~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

2012 2011

6 - eph;thf nryT &. &.

tUlhe;j tpLg;G 12,992,917 7,771,892fzf;fha;T fl;lzk; kw;Wk; nryTfs; 972,000 972,000,Ug;G rhpghh;j;jy; nryTfs 328,000 355,300fl;llk; gOJghh;j;jy; kw;Wk; NgZjy; 32,316,014 11,798,473thfd thlif 602,000 835,000jw;nray; Ntjdk; 50,035,461 40,166,282Fsph; miw nryTfs; - 15,905,240Rj;jk; nra;Ak; nryTfs; 897,283 767,698.8tho;f;if nryT kw;Wk; Vida gbfs 244,286,673 164,040,140Nja;khdk; 125,848,772 81,501,929rNjhr nrhj;Jf;fspd; Nja;khdk; 482,686 4,559,769czTf;nfhLg;gdT 2,525,524 -,af;Feh;fspd; fl;lzk; 172,500 45,000ed;nfhil 1,061,000 459,520kp;d;rf;jp; 102,045,320 68,410,413kpd; gOJghh;j;jy; 2,693,773 2,689,228Ntjdq;fs; 28,106,388 19,461,081Copah; Nrkyhg epjpak; 3,372,767 2,335,330Copah; ek;gpf;if epjpak; 843,192 583,832jz;lk; kw;Wk; kpiff;fl;lzq;fs; 1,229 12,126 - 10 -gzpf;nfhil nryTfs; 28,362,151 13,424,411xg;ge;j Ntjdk; 32,850 49,950J}jQ;ry; nryTfs; 25,418 226,081vhpnghUs; nryTfs; 12,900,800 16,761,535G+r;rp fl;Lg;ghL 808,470 820,432Nrit xg;ge;jf; fl;lzk; 740,498 506,823fhg;GWjp 390,177 1,802,150rl;l fl;lzk; 247,334 56,569jtizf; fl;lzk; 545,667 141,186chpkf; fl;lzk; 1,568,342 5,485,000kJghd chpkk; GJg;gpj;jy; fl;lzk; 6,464,256 5,320,288,ae;jpu guhkhpg;G 11,620,000 -Kfhikj;Jtf; fl;lzk; 75,000 338,500ifalf;fj; njhiyNgrp nryT 1,021,726 940,883kUj;Jt nryTfs; 3,362 2,378fhhpahya cgfuzq;fs; guhkhpg;G 1,600 5,850Vida nryTfs; 6,416,601 7,665,070Nkyjpf Ntiy Neuk; 87,293,431 79,357,186gUt ntspaPLfs; 5,785 14,885kjpg;gPL 1,140,907 2,068,858jghy; fl;lzk; 39,641 41,873

~24~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;iffSf;fhd Fwpg;Gfs;

2012 2011

6 -eph;thfr; nryT - njhlh;r;rp &. &.

nrayhsh; fl;lzk; 67,160 37,400Copah; gapw;rp 65,350 852,270Kj;jpiu fl;lzk; - 18,000njhopy; ty;Yeh; fl;lzk; 972,570 4,416,070fhfpjhjpfs; 20,609,363 18,470,471gpiog;G+jpag;gb 1,315,175 1,419,005njhiyNgrp kw;Wk; ,izak; 13,431,551 12,552,334gazq;fs; 69,938 72,157thfdk; gOJghh;j;jy; kw;Wk; guhkhpg;G 621,771 157,760ePh; nryTfs 4,515,243 4,266,131

810,955,636 599,961,758

7 - tpepNahf nryT

tpsk;gu nryT 37,320,293 10,193,175Cf;Ftpg;G rk;gsk; (Nghd];) 17,657,688 13,454,150Fsp&l;Lk; Nghj;jy; rhpghh;j;jy; 199,594 224,595Efh;T nghUs; fplq;F 6,869,934 6,127,354Ntjdq;fs; 384,190,071 369,760,542Copah; Nrkyhg epjpak; 46,102,808 44,371,265Copah; ek;gpf;if epjpak; 11,525,702 11,092,816kspif ciwfs; 141,889,764 108,880,014nghjp nra;Ak; fl;lzq;fs; 2,964,616 5,477,486mr;rpLk; nryTfs; 5,174,156 6,825,056thlif 199,400,720 133,111,651tpw;gid fopT 235,245 166,915gz;biffSf;fhd myq;fhpj;jy; nryT 19,402 99,289ghJfhg;G nryTfs; 85,211,714 71,834,375fhfpjhjpfs; 1,452,136 1,547,044mLf;Ffisr; rhpghh;j;jy; kw;Wk; guhkhpg;G 8,385 28,000Nghf;Ftuj;J nryTfs; 212,686,320 164,742,388gazk; nra;jy; 3,442,628 3,303,275eyd;Ghp 1,073,386 17,134,190 1,157,424,561 968,373,581

~25~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;iffSf;fhd Fwpg;Gfs;

2012 2011

&. &.

8 - Vida nray;ghl;L nryTfs;

Ke;jpa tUl rhpnra;jy; 12,295,626 4,590,246

tpw;gid nra;ag;glhj nghUs; njhif js;Sgb - 181,590jPh;f;fg;glhj rpwpa njhif js;Sgb - 170,797Nrh;j;Jitf;fg;gl;l thp js;Sgb - 1,275

12,295,626 4,943,907

9 - epjp nryTfs;

gw;W thp - 5,885,211fld; tl;b 1,431,477 3,332,114tq;fp fl;lzq;fs; kw;Wk; fkp\d; 19,999,288 15,971,531

21,430,765 25,188,856

10 - tUkhd thp nryTfs;

2006-k; Mz;L tUkhd tup rl;l ,y. 10 (2011-tiu njhFf;fg;gl;l jpUj;jq;fspd;) fPo; tup

tpyf;fspf;fg;gl;Ls;sJ.

11. rhjhuz gq;fpd; mbg;gil tUkhdk;

rhjhuz gq;fpd; mbg;gil tUkhdk; gq;fpd; mbg;gilapy; Mz;by; <l;ba

tUkhdj;ij rhjhuz gq;fhspfspd; epfu ,yhg (el;lq;fis) rhjhuz gq;fhspfspd;

,Ug;Gepiy Fwpg;G jpdj;jpy; cs;s gq;Ffshy; gphpj;J gpd;tUkhW fzf;fPL

nra;ag;gl;Ls;sJ:

njhFjp vz; gad;gLj;jpa msT

rhjhuz gq;fhspfspd; ,yhgk; (el;lk;) (&>) 90,970,087 251,490,199tFf;Fk; vz;zhf gad;gLj;jpa rhjhuz gq;Ffs;

toq;fPl;by; cs;s rhjhuz gq;Ffs;

gq;fpd; Muk;g tUkhdk; (&) 7 7

12,995,727 35,927,171

~26~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

12 - Mjdq;fs;> ,ae;jpu rhjdk; kw;Wk; cgfuzq;fs;

kPjp Nru;j;jy;/ kPjp 01. 01. 2012 Mfw;wy; 31. 12. 2012 &. &. &.

nryT / kjpg;gPL

fl;blq;fs; 43,960,656 1,823,102 45,783,758

Nkhl;lhh; thfdk; 18,821,440 - 18,821,440

fzpdp cgfuzq;fs; 44,522,950 16,130,077 60,653,026

fhhpahya cgfuizq;fs; 313,716,490 31,575,786 345,292,276

jsghlq;fs; kw;Wk; nghUj;Jjy;fs; 92,282,792 104,772,338 197,055,130

njhlh;G rhjdq;fs; 3,589,674 52,928 3,642,602

SWE nrhj;Jf;fs; 22,798,842 - 22,798,842

539,692,844 154,354,231 694,047,075

Nja;khd kPjp tUlj;jpd; kPjp

01' 01' 2012 nghWg;G 31' 12' 2012

&. &. &.

fl;blq;fs; 5,510,487 4,535,158 10,045,645

Nkhl;lhh; thfdk; 6,367,406 3,764,288 10,131,694

fzpdp cgfuzq;fs; 14,834,454 13,600,565 28,435,019

fhhpahya cgfuzq;fs; 120,508,015 65,197,153 185,705,168

jsghlq;fs; kw;Wk; nghUj;Jjy;fs; 5,451,248 38,025,105 43,476,353

njhlh;G rhjdq;fs; 2,220,498 726,503 2,947,002

SWE nrhj;Jf;fs; 22,316,155 482,686 22,798,841

177,208,263 126,331,458 303,539,721

epfu Gj;jf kjpg;G 362,484,580 390,507,353

13. ruf;fpUg;G 2012 2011

&. &.

,il top ,Ug;G 1,570,413,527 1,077,372,376

kspif nghUl;fs; 1,284,883,795 879,998,004

kJghdk; 51,356,680 67,815,917

2,906,654,001 2,025,186,297

~27~

yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

14 - tzpfk; kw;Wk; Vida tuTfs; 2012 2011

&. &.

fl;Lg;ghL fzf;F Fwpg;ghiz 49,113,284 13,749,881fhh;l; fl;Lg;ghL 3,926,060 2,428,825fhNrhiy fl;Lg;ghL 10,515 -fld; kw;Wk; Kw; gzk; 7,075,774 2,347,278Vida tuTfs; - gq;FfSf;fhf 70 70fhg;GWjp - Kw;gzk; 3,286,722 -kPs;ngWk; itg;G 110,182 238,682thlif Kw; gzk; 94,178,513 66,846,158thlif itg;Gfs; 1,536,950 1,671,950Kd;nrYj;jpa thlif 921,856 437,408nyhj;jh; gzf;fl;Lg;ghL - 239,185Kl;il kw;Wk; Njq;fha; fl;Lg;ghL - 55,100Fiwthf gzk; nrYj;Jjy; 14.1 10,418,024 20,799,590gpbg;G thp 719,844 337,013tpoh Kw;gzk; fl;Lg;ghL 1,686,281 1,157,625ghpR cWjpr;rPl;L toq;fypd; fl;Lg;ghL 2,794,000 -

175,778,075 110,308,764

14.1 Fiwthfg; gzk; nrYj;jy; &. &.

31.12.2012-w;fhd kPjp 10,418,024 84,381,533

js;Sgb xJf;fPl;ilf; Fiwj;J (Muk;g kPjp) (63,581,943)

10,418,024 20,799,590

15. njhlh;Gila epWtdq;fspd; tuTfs;

$l;LwT nkhj;j tpw;gid epiyak; 10,083,353 10,083,353

10,083,353 10,083,353

16. gzk; kw;Wk; gzj;jpw;F rkkhdit

kf;fs; tq;fp Nrkpg;G fzf;F 138,004,346.63 2,548,254

kf;fs; tq;fp kh];lh; fhh;l; 18,111,385.77 2,498,597

rpwpa njhif Kw;gzk; - 1,214,912gzf; fl;Lg;ghL 168,402,391 151,685,172kpjf;Fk; gzk; 1,630,755 1,500,755tpNrl rpwpa njhif - 688,822

326,148,878 160,136,512

~28~

,yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

17. Fwpg;gplg;gl;l %yjdk; 2012 2011

&. &.

toq;fg;gl;l rhjhuz gq;Ffs; 70 70

&. 10/- ijf; nfhz;l 07 rhjhuz gq;Ffs; 70 70

18. Xa;T+jpa eyd;fsJ flg;ghL - gzpf;nfhil

tUl Muk;gj;jpy; cs;s xJf;fPL 31,053,238 17,628,826

Mz;bd; xJf;fPL 28,362,151 13,424,411 59,415,389 31,053,238

tUlj;jpw;fhd nrYj;j Ntz;baJ (273,027) -

tUl ,Wjpapy; cs;s xJf;fPL 59,142,362 31,053,238

19. tzpfk; kw;Wk; Vida tuTfs;

th;j;jf fld; toq;Fdh; 2,562,305,273 1,301,427,960Vida toq;Fdh; 49,380,483 31,054,604nrYj;j Ntz;ba mghd;]; fld; - 636,548kPbahta;]; (gpiutl;) ypkpll; 451,785 1,158,729nryT fld; toq;Fdh; Note 19.1 101,447,361 57,722,291gpbg;G thp nrYj;j Ntz;ba 7,665,684 7,665,684ghJfhg;G itg;G 6,002,000 4,388,500ghpR cWjpr;rPl;L toq;fypd; fl;Lg;ghL 1,559,436 370,524

2,728,812,022 1,404,424,839

~29~

,yq;fh rnjhr ypkpll;

31 brk;gh; 2012 tUl ,Wjp epjp mwpf;ifSf;fhd Fwpg;Gfs;

19.1 ,og;gpy; toq;Fdh; 2012 2011

&. &.

nghJ tpsk;guk; nrYj;j Ntz;ba 405,854 506,206fzf;fha;T kw;Wk; thp fl;lz nryTfs; 3,268,537 2,545,61Rj;jk; nra;Ak; nfhLg;gdT nrYj;j Ntz;ba 4,244 -kpd;rhuk; nrYj;j Ntz;ba 7,856,898 6,182,405EPF nrYj;j Ntz;ba 7,689,441 7,240,209ETF nrYj;j Ntz;ba 1,048,560 987,301kspif ciw nrYj;j Ntz;ba 39,419,178 7,455,550ifalf;fj; njhiyNgrp Nrfhpf;Fk; fl;lzk; - 83,096Nkyjpf Ntiy Neuk; nrYj;j Ntz;ba fl;lzk; 4,616,764 6,666,152PAYE - 3,363nrYj;j Ntz;ba mr;rpLk; fl;lzk; 485,482 227,227kjpg;gPl;L fl;lzk; 13,809 24,473nrYj;j Ntz;ba thlif - rNjhr 4,517,677 3,761,851nrayhz;ik fl;lz xJf;ffPL 18,000 20,000nrYj;j Ntz;ba ghJfhg;G fl;lzk; 9,955,838 8,101,018njhiyNgrp nrYj;j Ntz;ba 1,936,063 1,327,646njhiyNgrp nrYj;j Ntz;ba 19,555,866 11,816,327ePh; fl;lzq;fs; 655,151 773,851

101,447,361 57,722,291

20. tq;fp kpifg;gw;Wfs;

kf;fs; tq;fp - ifapUg;G 159,619,952 109,395,248kf;fs; tq;fp kJghdk; rhpghh;f;fg;gl;Ls;J 23,866,961 16,322,536kf;fs; tq;fp elg;G fzf;F 291,947,042 94,754,938

475,433,955 220,472,722

~30~

21 - cWjpaspf;fg;gl;l nrhj;Jf;fs;

gpd;tUk; nrhj;Jf;fs; fldPl;L Mtzq;fshf cWjp nra;ag;gl;Ls;sd

nrhj;Jf;fspd; jd;ik nghWg;gpd; jd;ik 2012 2011

epue;ju itg;Gfs; tq;fp kpifg;gw;W trjp 141,288,343 40,035,059

22 - ,Ug;Gepiy Fwpg;G jpdj;jpw;Fg; gpe;jpa epfo;Tfs;

,Ug;G epiy jpdk; tiu yq;fh rnjhr 267 fpisfis ,af;fpaJ. ,Ug;G epiy jpdj;jpd;gpd;

34 fpisfs; jpwf;fg;gl;ld. fzf;fha;T gjpT nra;Ak; jpdj;jpy; nkhj;jkhf 301 fpisfs;

,aq;fpd.

23 - njhlh;Gila rhh;gpduJ nfhLf;fy; thq;fy;

ve;jnthU ,af;Feh;fSf;Fk; epWtdj;jpy; vj;jfa xg;ge;jq;fs; my;yJ cj;Njr xg;ge;jq;fspy;

NeuhfNth my;yJ kiwKfkhfNth ve;jnthU eyDk; fpilahJ.

24 - xg;gPl;Lj; jfty;

nghUj;jkhd re;jh;g;gq;fspy; epfo; tUlj;jpd; Kd;itg;Gf;fspd; NghJ Njitapd; mbg;gilapy;

xg;gPl;Lg; ngWkhdq;fs; kPz;Lk; jug;gLj;jg;gl;Ls;sd.