NEWGATE WORLD LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Par Value Share

Accrued Liabilities Deferred Income

Accumulated Depreciation Not Including Impairment Property Plant Equipment

Amounts Owed By Associates Joint Ventures Participating Interests

Amounts Owed To Other Related Parties Other Than Directors

Cash Cash Equivalents

Deferred Tax Liabilities

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Inventories