EX1 LTD

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Other Creditors

Number Shares Issued Fully Paid

Accrued Income

Accumulated Depreciation Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Property Plant Equipment

Amounts Owed To Related Parties

Amount Specific Advance Or Credit Made In Period Directors

Bank Borrowings

Further Item Debtors Component Total Debtors

Increase From Depreciation Charge For Year Property Plant Equipment

Investment Property Fair Value Model

Nominal Value Allotted Share Capital

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Taxation Social Security Payable