FUNCTION PLAN LIMITED

Other income

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Depreciation Expense Property Plant Equipment

Disposals Property Plant Equipment

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Operating Profit Loss

Other Interest Receivable Similar Income Finance Income

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Tax Tax Credit On Profit Or Loss On Ordinary Activities

Total Inventories

Useful Life Property Plant Equipment Years