DYNAMIC EXTRACTIONS LIMITED

Gewinn / (Verlust)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Investments Fixed Assets

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings Overdrafts

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

Corporation Tax Recoverable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Fixed Asset Investments Cost Or Valuation

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Net Assets Liabilities Including Pension Asset Liability

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Percentage Subsidiary Held

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Shareholder Funds

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Charge For Period

Tangible Fixed Assets Depreciation Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables