CONSOLIDATLO ACCOUNTS no 6ONSOLIDATICNA wORKSEET on TM 16:21:42 DAM 2/06/S6 USERI COMPANY O-Ot-" Vrw@a & W& I. t I annow Ttb-CAr"n. MRICO 410 lcx.MTC 1.44&000 C".VTX 100.00 PftrY.DATX .00 CCY-0 W/S 41 000-S Wo@ftshoet 43 Code Vatsm, Witlim WMK2"MT Work m! f 44 Code Value "N", .0 Profit hastys'. 95= 0 ' Loss on Exchange i- 3999 Prof , Offer Tom Asetysiv, i '. i !I . 95IJ30 0 Gals on Exchasse ftlestleve-Fore, 5 got squat Form 6 46 L L-'-; I, ; ..3120 1 No I a Trade Ter It' Xv CT11 z=*"IbP i 1; .. =x 13 ,L. Mw I me,,, 31440 0 Isswasce, Preal 93100 JLV@ '16@@-cfqarqtts Uttuaw ZI 130;w;; ;aid 9310 0 Cigarette VoLuse-Inter-CoMaturnal. Wow-* t45 workshowt 7 .Vat" Code v**,i%W A "s*ciates .,L I I - 4 "T'ro"d"i 'IM.- 211W 0 Profit But- ' 0 0 inf;r i *up 23000-.;.- -0. 1001tF ;;, See, gi tnmf@j @ me 24100 24=0 . g g so 21#10 to v so 9 Z.,.r as 220 7M Fo@s G @otuwo o'.40 1, 16686- cessetttflou'Roserve Anstrot dL2 . , ;,.. - ;4. 46 - S*Lonce*-Zwv In $%be 83900 Aw- ft ® Cap Ito 9, ves.. RoweneD "Wer; 014" of !07707 Came PAW IkHHWvQ% I to 0 40 Deletes 04010 1 C= Sir Isloority 2000 SM40- Total Roserven 9r, 1.2 0-1 Id 00010@. .00 00 IN Nil kh oo4 *4 14 or Irt p . ;4 - 4r, - v @.! . I.,. V, --d .4 J.- pf 60 Zal j IL a Ito 04 4w Z, 04 'A wr js ba So ! &U. L) I- 0 ro 0% OD -p- 41b LA.T IMUMM P.LC. - IftaftVA DP=FM Copy pnwjm Pjmuw To VLD. oF CONNUr JUDMW OAM 34M 0 OrATS W MWOMWA, ET At. V. PMV MWM RT CAN NO. CI-944MG 202736845 0 0 0 0 9 0 9 0 ALIVMIW COSIFTE 0 -V"T 0 "to 0 a 0&LtZt LINUUNI li.I'M SWOU11130 LW,@'WULLV y 14 1 0 rv- It .7 a * , o ! @ - 11 w. 0 " L s L - 0 Ts"PT 0 0 .0 0 0 t T WX 11a x z- 4"Ftofrll@' -7 t Ills 0 0 t@j . ."M47. I z " - - @' 1 li'4-x-8v-t-TA*T*iP*--,tc*wq-2'%Af-ff fl*fW WTlr =T tmt 0 - . l s t T SP111 ;;e"f- -,r* W-.-. ZOU" 0 a If 12 Pj ! RN . T'. I,:,, ;UWT T-,Z.-JE.Aar I I @p - I x" V1% IF" W or . o o o tod" Sao=: OAO%IG-. -MLIAWO 46 7 000% dv* SA"m 0 o-. 0 0- '0 Atli IM "-tfG- 910ce 0 0 z 0 -1w 010" A4M I PUO-... 0 a a 0 jdv;j AM440 TSAOtgu Al 9. .200A 4SWO (C"t-8A.dj S/M O-A33 00* XIVG*A3w 00100T XIV131MOU 000901P.T uvv*K3 010, acPad -.4joa- 441 UGSWO. I I in IR 6ZIOG AMVdWDO I Mm "/"/C 31-ON3 av:%z:91 WL11 *0 11j@*" WIJWIMISI@w " UNIM321V aUVOTIODam =RSOLIDATIM ACCOumrS WOJ@K5kw.T " Fl"E 16:21MO we 21"ift. USMI 0. COPWANY 09%11.10 Pro"* & Uttli @Oft Tob -Coron. PMTCD 410 CX.PATE 1.446000 URD.BATZ 100-09 PREF.bATX .00 CCY---O W/S 44 PwOfit Loan 4%d RSOW@" Awakylls Invest"at Income LOOS Oil ZSChaswe 9 Tr&dIwq 95= 0 DSWid*mdS from Associate% 3409 0 FInalwo 9=6 0 income from Trade tw4walumats 3404 713 Interest from Assoc I atom IL 0416 es Caftat" 11 ad I r Zepp T' U 4*6 Ak.0 *.6 & ' Seance "& I A S & oa ow 98234 A; ll .w. M - - I t Company lfkt*rest I ZT 9t Tt , a , is :1poro group , ! T 2 -later Group 3402 0 * 1 7 . . o . 7! : : @ 4 CAP i 1110varves V-44"r'M Income from Current. Investments -.340 .0 free 0 ln"rirst,rab I d 91=1 0 later Company interest: j -- - - . -'@I%tra-Groap later Group - 0' 1%R n @= 4t I; ' . a , I ftrest Fr is 0 @ 1: - , -. . , OlIrr - ilesa , , Direct V16 a , , e z Tr ad I YP f . 4i6 6h.rt Ter; Totat 04ker r,*vowut ! -3 jj auunuuumu Lopi Term 3326 talk 46 *vwdr*f;;`. 3526 20 -7: or .614 Totat laterest P614 35 6309 9MUZOZ