SOLID GOLD LIMITED

Net Assets Liabilities

Share Capital

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings Overdrafts

Finance Lease Liabilities Present Value Total

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Loans From Directors

Prepayments Accrued Income

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment