Final Report
Chapter 8 Project Implementation Plan
Table 8.1-4 Balance Sheet of MPT (2008/09-2011/12)
Myanma Posts & Telecommunications
Balance Sheet (B) as at 31st March'2009-2012
( Kyats In Million )
Particular
Fixed Assets
2008/09
2009/10
2010/11
86,498.349
125,777.000
(a) Land & Buildings
25,655.282
36,339.460
43,804.011
41,741.632
(b) Machineries & Equipments
53,893.393
82,654.633
134,832.312
156,987.385
(c) Vehicles
754.741
742.171
969.334
1,275.541
(d) Office Furniture
276.494
375.840
488.698
666.747
5,715.671
5,428.691
4,808.112
4,504.994
202.768
236.205
220.681
205.157
23,016.165
35,418.275
57,668.411
44,596.206
2.040
2.040
2.040
2.040
Government Accounts( Investment for operation)
75,417.724
81,527.430
81,603.745
7,304.409
Current Assets
32,094.757
40,038.308
46,401.290
52,003.261
(a) Inventories
239.411
221.257
291.304
412.241
(e) Office Equipments
(f) Tools & Equipments for Training
Works in Process (Projects)
Investment in Myanmar DHL
(b) Payments in Advance
(c) Sundry Debtors
Short Term Liabilities
Income Tax payable restated
(a) Sundry Creditors
205,381.456
6.929
4.651
24.865
29.434
31,773.228
39,739.551
46,017.479
51,432.946
75.189
72.849
67.642
128.640
217,029.035
282,763.053
370,798.634
309,287.372
87,136.465
98,396.577
97,810.821
117,423.026
65,178.990
70,651.870
72,854.034
98,105.619
20,049.511
23,651.976
22,943.387
16,907.264
(d) Cash in Hand
Total Assets
185,123.148
2011/12
(b) Remittance in Transit
106.972
99.034
72.731
30.064
1,800.992
3,993.697
1,940.669
2,380.079
Net Assets
129,892.570
184,366.476
272,987.813
191,864.346
Particular
2008/09
2009/10
2010/11
2011/12
12,090.185
37,233.321
91,424.225
79,500.519
116,627.039
146,079.721
180,629.293
111,525.205
1,175.346
1,053.434
934.295
838.622
Fixed Deposit
179.009
189.625
183.639
187.813
Loans
996.337
863.809
750.656
650.809
129,892.570
184,366.476
272,987.813
191,864.346
(c) Suspense Accounts
Equity
Capital
Reserved Fund restated
( State Contribution,Bad Debt )
Long - Term Liabilities
Total Capitalization
(Note) Equity in each year is indicated in accordance with international standard and in order to keep continuity and consistency
between years, some corrections have been made that corporate tax values have been deducted from the reserved fund in MPT BS and
indicated as Income Tax payable restated.
3)
Issues encountered by the operator (MPT)
As described above, the management status of MPT is good in terms of its financial situation.
This means that if the management environment to date is maintained, it can be said that the
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