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Balance Sheet as at 31.12.yyyy (figures in thousands) Yr 2021 Yr 2020 Assets Cash Current Assets Fixed Assets Accumulated Depreciation Investment in affiliate Total Assets

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Balance Sheet as at 31.12.yyyy (figures in thousands) Yr 2021 Yr 2020 Assets Cash Current Assets Fixed Assets Accumulated Depreciation Investment in affiliate Total Assets 1622 6438 (1740) 2030 8350 1350 4500 (1500) 1950 6300 Liabilities Account Payable Other Accruals Current Liabilities 590 260 850 360 240 600 Bank Loan Bond due in year 2030 Provision for Income Tax Total Liabilities 510 130 60 1550 130 130 40 900 Income Statement for the Year 2021 (figures in thousands) Sales Cost of Goods Sold Gross Pront General & Selling Expenses Depreciation Gain on Sale of Fixed Asset Earnings before Interest & Tax Interest Earnings before Tax Tax Net Income Equities Share Capital Retained Earnings Total Equity Total Liabilities & Equities 19950 (10698) 9252 (7100) (240) 8 1920 (50) 1870 (920) 950 4500 2300 6800 3300 2100 5400 8350 6300 Balance Sheet as at 31.12.yyyy (figures in thousands) Yr 2021 Yr 2020 Assets Cash Current Assets Fixed Assets Accumulated Depreciation Investment in affiliate Total Assets 1622 6438 (1740) 2030 8350 1350 4500 (1500) 1950 6300 Liabilities Account Payable Other Accruals Current Liabilities 590 260 850 360 240 600 Bank Loan Bond due in year 2030 Provision for Income Tax Total Liabilities 510 130 60 1550 130 130 40 900 Income Statement for the Year 2021 (figures in thousands) Sales Cost of Goods Sold Gross Pront General & Selling Expenses Depreciation Gain on Sale of Fixed Asset Earnings before Interest & Tax Interest Earnings before Tax Tax Net Income Equities Share Capital Retained Earnings Total Equity Total Liabilities & Equities 19950 (10698) 9252 (7100) (240) 8 1920 (50) 1870 (920) 950 4500 2300 6800 3300 2100 5400 8350 6300

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