CSINTERACTIVE LIMITED

利益／（損失）

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

Advances Credits Directors

Advances Credits Repaid In Period Directors

Amount Specific Advance Or Credit Made In Period Directors

Bank Borrowings Overdrafts

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Increase From Depreciation Charge For Year Property Plant Equipment

Other Taxation Social Security Payable

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Taxation Social Security Payable

Total Inventories

Work In Progress