2017 Common Size 2018 Common Size Asset Property and Plant Investment properties 9409289 77.76% 8087357 75.52% 535643 4.43% 5119085 47.80% Investment in a joint 17429 0.14% 53668 0.50% venture Inventories 38782 0.32% 23242 0.22% Due from related parties 34054 0.43% 19982 0.19% Trade and other 142047 1.17% 158813 1.48% receivables Derivatives financial 53953 0.45% 71165 0.66% instruments Other financial assets 650000 -37.03% Cash and cash balances 1218758 19.35% 1782610 16.65% Total Asset 12099955 10708745 Equity and Liabilities Equity Share capital 7999913 66.12% 7999913 74.70% convertible bond 65717 0.61% cash flow hedging 53953 0.45% 71165 0.66% reserve Accumulated losses -1755250 -14.51% -4312151 -40.27% Total Equity 6298616 52.05% 3824644 35.72% Liabilities Bank facilities 3947733 32.63% 3940804 36.80% Trade and other payables 1606828 13.28% 1751967 16.36% Due to related parties convertible bond 1578 0.01% 1400 0.01% 1189930 11.11% Loan from related parties 245200 2.03% Total Liabilities 5801339 47.95% 6884101 64.28% Total Liabilities and 12099955 100.00% 10708745 100.00% Equity DXB Entertainments PSJC and its Subsidiaries Balance Sheet