ASCENSOR LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Investments Fixed Assets

Par Value Share

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Amounts Owed By Group Undertakings Participating Interests

Bank Borrowings Overdrafts

Cash Bank In Hand

Corporation Tax Recoverable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Dividends Paid On Shares

Fixed Assets

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Investments

Investments Fixed Assets Depreciation Charged In Period

Investments In Subsidiaries

Net Assets Liabilities Including Pension Asset Liability

Other Taxation Social Security Payable

Prepayments Accrued Income

Property Plant Equipment

Provisions For Liabilities Charges

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Charge For Period

Taxation Social Security Payable

Total Additions Including From Business Combinations Property Plant Equipment

Total Fixed Asset Investments Cost Or Valuation

Total Investments Fixed Assets

Work In Progress