NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
GEO
ENERGY
RESOURCES
91
Machineries
Motor vehicles
ƋƵŝƉŵĞŶƚ
and furniture
Computer
ĂŶĚ ƐŽŌǁĂƌĞ DŝŶŝŶŐ ƉƌŽƉĞƌƚLJ
ŽŶƐƚƌƵĐƟŽŶͲ
ŝŶͲƉƌŽŐƌĞƐƐ
Total
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
Ϯ͕Ϯϴϵ͕ϭϯϰ
ϯ͕ϬϴϮ͕Ϯϳϯ
ϲϲϯ͕ϴϯϲ
ϱϵϱ͕Ϯϰϲ
ϯϬ͕ϵϳϮ͕Ϭϯϳ
47,090
87,224,292
66,799
1,094
ϰϭ͕ϯϱϳ
12,066
ϱϲ͕ϴϲϭ͕ϭϲϰ
ϭϭϴ͕ϮϮϱ
ϱϳ͕Ϯϳϰ͕ϱϴϮ
(49,884)
;Ϯϱ͕ϳϳϱͿ
(26,421)
(74,189)
–
;ϭϵ͕ϳϱϬͿ
;ϲ͕ϲϮϳ͕ϵϲϱͿ
–
–
–
ϭϭϱ͕ϲϬϱ
–
(146,772)
–
;ϰϲ͕ϵϰϯͿ
(61,088)
;ϮϮ͕ϬϵϱͿ
;ϭϰ͕ϵϱϭͿ
;ϲϮϱ͕ϬϱϬͿ
1,207
(1,491,122)
Ϯ͕Ϯϱϵ͕ϭϬϲ
Ϯ͕ϵϵϲ͕ϱϬϰ
ϲϱϲ͕ϲϳϳ
ϲϯϯ͕ϳϳϳ
ϴϳ͕ϮϬϴ͕ϭϱϭ
–
ϭϯϲ͕ϯϳϵ͕ϳϴϳ
–
ϭϱϵ͕ϰϮϵ
ϭϴϰ͕ϱϯϯ
40,202
Ϯϴ͕ϰϴϲ͕ϰϴϱ
–
ϯϬ͕ϭϲϵ͕ϳϲϰ
;ϯϯϬ͕ϬϲϳͿ
;ϭ͕ϬϳϮ͕ϭϮϯͿ
;ϯϬ͕ϯϵϲͿ
;ϭϴ͕ϭϱϳͿ
–
–
(8,497,906)
(76,476)
;Ϯϱϳ͕ϳϳϰͿ
;ϱϬ͕ϲϴϱͿ
(40,241)
–
–
;ϰ͕ϯϲϯ͕ϲϳϭͿ
ϭ͕ϴϱϮ͕ϱϲϯ
ϭ͕ϴϮϲ͕Ϭϯϲ
760,129
ϲϭϱ͕ϱϴϭ
ϭϭϱ͕ϲϵϰ͕ϲϯϲ
–
ϭϱϯ͕ϲϴϳ͕ϵϳϰ
1,266,769
1,870,420
Ϯϰϳ͕ϴϱϱ
224,009
ϱ͕ϮϰϮ͕ϵϭϬ
–
ϭϳ͕ϵϭϮ͕ϯϵϭ
446,169
ϰϰϮ͕ϯϭϲ
ϭϱϱ͕Ϭϰϭ
ϭϯϳ͕ϳϱϳ
ϮϱϮ͕ϴϲϴ
–
ϲ͕ϱϴϯ͕ϳϰϬ
;ϰϬ͕ϭϯϳͿ
(20,604)
;ϲ͕ϱϱϲͿ
;ϭϴ͕ϱϮϵͿ
–
–
(2,711,004)
;ϰϯ͕ϲϵϭͿ
;ϱϲ͕ϱϳϬͿ
;ϭϮ͕ϰϱϬͿ
(10,122)
(117,076)
–
;ϱϯϱ͕ϰϰϲͿ
1,629,110
Ϯ͕Ϯϯϱ͕ϱϲϮ
ϯϴϯ͕ϴϵϬ
ϯϯϯ͕ϭϭϱ
ϱ͕ϯϳϴ͕ϳϬϮ
–
21,249,681
Ϯϳϰ͕ϯϳϬ
ϭϬϮ͕Ϯϴϱ
149,198
118,780
ϵϬ͕Ϭϭϱ
–
4,629,096
(292,204)
(841,746)
;Ϯϵ͕ϴϭϯͿ
(17,000)
–
–
;ϯ͕ϱϲϳ͕ϬϲϯͿ
;ϱϲ͕ϵϰϯͿ
(190,149)
;ϯϭ͕ϮϭϵͿ
;ϭϵ͕ϴϱϰͿ
–
–
;ϭ͕ϰϮϰ͕ϬϯϴͿ
ϭ͕ϱϱϰ͕ϯϯϯ
ϭ͕ϯϬϱ͕ϵϱϮ
ϰϳϮ͕Ϭϱϲ
ϰϭϱ͕Ϭϰϭ
ϱ͕ϰϲϴ͕ϳϭϳ
–
20,887,676
–
–
–
–
–
–
ϵϯϬ͕ϯϱϰ
Ϯϵϴ͕ϮϯϬ
ϱϮϬ͕Ϭϴϰ
Ϯϴϴ͕Ϭϳϯ
ϮϬϬ͕ϱϰϬ
ϭϭϬ͕ϮϮϱ͕ϵϭϵ
–
ϭϯϭ͕ϴϲϵ͕ϵϰϰ
629,996
760,942
272,787
ϯϬϬ͕ϲϲϮ
81,829,449
–
ϭϭϱ͕ϭϯϬ͕ϭϬϲ
