NIMBOX LTD.

利润/（亏损）

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

Accumulated Depreciation Impairment Property Plant Equipment

Amounts Recoverable On Contracts

Called Up Share Capital Not Paid Not Expressed As Current Asset

Cash Bank In Hand

Creditors Due Within One Year

Fixed Assets

Further Item Creditors Component Total Creditors

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Net Assets Liabilities Including Pension Asset Liability

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment

Recoverable Value-added Tax

Shareholder Funds

Trade Debtors Trade Receivables