D.B. STUART LTD.

利益／（損失）

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Par Value Share

Accrued Liabilities Deferred Income

Advances Credits Directors

Advances Credits Repaid In Period Directors

Cash Bank In Hand

Creditors Due After One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

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 Charges

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables