CkqcGLICATED ACCOMTS 0- CONSOLIDATION WOW.SHEET -* TIME 18:41.27 DAM 26/fOla-2 Uck;': r. PICITIER UIVIFAMY D,aw. F, Wtlli&ws,:,n TolP.Corpr4 PERIOD 031, Ex.RATE 1. 91 W..") ORD. BAY% 1@*4.,.Ov FHEF. LAI',. ..,_7 - - r W'.!; j I FROP'll AND LOZZ ACCOMY FORM 9 YEAR ENDED 31 DECEMPER 1991 TURNOVER 31; I'M 96W10 1190 61752 1 MAIN TRADE- EXTERNAL 3126 96"10 6"215 INTER CO 3121 0 C. WE" OP 3122 694931 19033 MMELLANEOUS-EXTERNAL 306 0 0 Mm co 3t3t I 0 0 NTER Op 31 32 0 0 ---------- TRADIND PROFIT 3" ------------ 157254 -------------------- 134422 BOOKS 3"s 12;504 121184 CONS ADJUSTPIENT 33" 31749 13238 ERWR 33" 1 0 INVESTMENT INCOME 34 17774 12993 INTEREST PAYABLE 35 16540 13291, PRCIFIT BEFORE TAXATION 90540 159408 13402.21 TAXATION 36 55105 349"- PROFIT AFrER TAX 39 BOOKS '391 103383 6860* 79064 6470? CIVC AMUSTME"T 3" 346" 647k.3 ..... .... DIVIDENDS PAID ....... . ... ................. PAMACHCE 254 0 0 ORDINARY 253 73822 399ex, DIRECT "INORITY 2594 0 0 DIVIDEND.' FROM SUBSIDIARIES' 3" 0 0 RETENTIONS BOOKS 253 5137- 24003 r-ONS ADJUSTMNT 24005 34618 143@al MIW'*ITY SHAREHOLDERS 2595 0 ---------- E:Arl.' INTEREST IN PROFIT.' ------------- ------------------- AFTER TAXAT113N 3901 W"3 7")(1*4 MINCIRM INTEK;r 31706 0 _'YNTAX ERRf-RZ- MWID - SEE LINEZ" 42 Z619MOZ 202738194 1 Ci 00 ................................ sz *6 41 109 - -------------------------- --------- :___ 93111,12swil "W101 "IPZ* at"* 99 S9608 GIFUrs oz SVDllO3V3 CS09cs 6960111 iz 9204= tz S.!MVW3W NOIIVGI-OSNO3 C9861 I IPZ"te cz $A#AiU3U "3A3U mg zz SWUM, -WI I Vl lz LSM3.1141 AiIWMIM 133VIG am lv.LI.M 3wdks . ....... ............................... K94M salog S13SSW IVICI 49 KM ow silsodu 0 0 91 SMMUSMNI IWAWM aSZQ9 Z"94 SWUM "Stec razz9op t, SXOGLS 0 SLUSU LW3WWI3 619001 44SQ91 es s3wo"s SILW3.ws3ANI r91.4i. 194191 zo sl3ssv 03X 1.4 WES 086t 14*09 11 s3lolowl"I 1041 tC V WVO;J MMS 3)OW'"M J3.4,j (W. 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