SCREENSTAR MEDIA LIMITED

利益／（損失）

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Number Shares Allotted

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Additional Provisions Increase From New Provisions Recognised

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Aggregate Amortisation Impairment

Intangible Fixed Assets Cost Or Valuation

Net Assets Liabilities Including Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Taxation Including Deferred Taxation Balance Sheet Subtotal

Value-added Tax Payable