'Js@ BAT hUMMO P.Lc. - Mw=wA Dp=mm CWv - PMWM= pWAUW To I VILD. OF cOmEur JuDmw DA= 54M IN VAN OF A&mwrA. Er AL. Y. PWLV MMM ET AL. CAss ft. Cues4us c,w:;L#_tuArElJ ACCOUNT@ -W@OLIDATION WORKSHEET ** TIME 12:26:59 TE 4/Q4132 USER. 0 POTYER - v45 CrqiPANY 004'31 GATUS Inc. PERIOD 036 EX.RATE 1. 91 OtY)O 0. BAT% 100. 00 PREF.SAT% 0-) Ci'Y--T WIS MISCELLANEOUS INFORMATION FORM C ASSOCIATED COMPANIES FORM S Ct IWAItA I I vt k,daln4'atn Employs W.441000SI 93001 0 SALES 371 0 0 O.Mns Ule Pal I t. Par I. ( nr. At 3 $5002 0 Da" viviat UK Charities (rw.AI)V5O03 4 0 TRADINO PROFIT 374 0 V&1 j* of EAP*rt* from UKISOWIV3004 0 tontribution to UK Rat of Porrr=05 . 0 INVESTMENT INCnMr 375 0 W.Mber Of Employ,**% In UK 93606 0 INTER CO 0 4 "umbvr at Overseas Emoleyval vJOO? t49 I"a" Op Avv Womber Of Emplay**s Ass*c*93000 0 EXTERNAL 0 Ule V A T 95009 0 Er for 95001 through 95009 95000 .0 lKiD6&f PAID 376 0 0 Check Total 9901 149 INTZA 00 4 0 wasits Ono Salaries 9mi 2146 1""" OP 0 `oclal socurity costs 97092 749 EXTERNAL 0 Drh&r Pension Costs 97M 410 MIN BAT "IN AT Total Ewlaroo Coots 94102 35W TAX PROF IT WPIME 377,. , 0 0 Hire chat$. -Plant. Machlivehicla,04103 14 , ' _ , 0 Roots - Land & Building. 96104 214 0 IN & D. Ex shdivur* 94105 -0 TAXATION 379 0 t; , , p to Losses. etc. 96104 0 !e` 0 Los on Exchange 14107 0 0 Pro;iv/Loss- $&I* Of Fxd AveetWil I- PROFIT.AFTER TAX 379 0 DwPr*ctaTt*n Ex PtL an talv% 94212 _63 0 00prociotion Cherlbe 96100 64 ' 0 Auditors Foes & Expenses 96109 -'37- PAID DIVIDENDS 3791 0 Error 16 Ol through ?6309 94100 @ I- 1 0 Chock, To .-15&12 month columns 9611 t 3760 0 NN"ITY. INTEREST 3792 0 R*nts R*ctivatilt ` 2172 0 0 0 Fixt. Fitt. tools 6 Equip 3100c9mi 13 Fixed Assets Constructn 31 DvcT7OW 3 RE*kIbNS 37" 0 Receipts an A/cc In Creditors 97093 0 0 Payments an Alcc In Stock 17094 0 a Exceptional Items In P61. A0,cc 97M 0 Capital Exptnditure Contract*d9"Ot 0 . .... ............ ............. ...... .......... ...... C4P I ta If"*nditore AuShorlsod"Oft INT"*FT!-TLD 0@ Capital Expondit-are total 9901 0* 4b OROUP SHARE OF:- Capitol Profits, etc. 94131 a Oasn on Exchange 96112 0 BALANCE I JANUARY @24901 0 RETENTIONS 24905 0 OTHE R MOVEMENTS. 24107 0 REVALUATIONS 24904 0 NAV. 'DECEIMR 249 44