B.A.T. INTERNATIONAL MJIIXE LTD. PROFIT AND LOSS Accotmt FOR THE SIX MONTHS ENDED 31 MARCH 1976 1976 WOO X000 INICCHE 20,9S6 9,736 jA-rxj=T PAITI Bank loans Long Tam 877 466 Bonk Loans Short Term 2,765 4,624 Other Loans - Lang Tam 2,952 404 Other Loans - Short Tam 4,968 11,562 @3.938 9,434 (606) 302 Cansideration for the Corporation Tax Loss surrendered to the Holding Company 606 PRm7zT BEFORE TAXATION 302 -TAXATION U.K. Corporation Tax on Taxabl*M%come-at S2% lS7 145 txdung* Losses of 92,3981-000 (1975 LS61,000) arl ing out of the reconversion of overseas assets and 14=1414ttes at rates of exchange ruling on 31 March In thereVective years, are -deWcted in ar:riving at the income for the yeaF. 7. N) 00 BAT Mammas P.I-C. MINNESOTA DROWORY COPY - PRODUCED PUIMANT TO VILD. OF CONSENT JUDGMENT DATED 5/6W IN STATE OF A#NWSOrA, Er AL Y. Pwr Alaggs, Er CASE NO. C14WMS