ADDITIONAL INFORMATION:

Dividends of R$25500$ were declared on the $29$ December $2022.$ These had not been paid as at $31$ December $2022.$

Share capital constitutes $240000$ ordinary shares issued at R$1$ each. $40000$ shares were issued at R$1$ on the first day of the year.

Rent income received in advance at $31$ December $2022$ is R$8500.$

Telephone expenses prepaid at $31$ December $2022$ is R$5500.$ Telephone expenses are included in 'other expenses'.

Acoumulated depreciation on vehicles at $31$ December $2021$ was R$35000.$ There have been neither purchases nor sales of vehicles during the year.

Other expenses include the auditor's remuneration of R$23000,$ director's fees of R$4$s $000,$ depreciation on machinery of R$36500,$ depreciation on buildings it Re: $090,$ ioss on sate of assets of R$15500.$