CAPITAS DEVELOPMENTS LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings

Called Up Share Capital

Corporation Tax Payable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Further Item Creditors Component Total Creditors

Investment Properties

Investment Property

Net Assets Liabilities Including Pension Asset Liability

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Revaluation Reserve

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Charge For Period

Total Additions Including From Business Combinations Property Plant Equipment