Particulars Values

NON CURRENT ASSETS

Financial Assets at FVTPL 0
Beginning of Financial Year 0
Additions (+) 0
Disposals (-) 0
Fair value Gains (+) 0
Derivative Financial Instruments 0
Derivatives held for hedging 0
Cash-Flow Hedges 0
Interest Rate Swaps 0
Currency Forwards 0
Fair Value Hedge 0
Currency Forwards 0
Derivatives not held for hedging 0
Currency Forwards 0
Financial Assets at FVOCI 0
Beginning of Financial Year 0
Additions (+) 0
Fair value Gains (+) 0
Disposals (-) 0
Other Investments at amortised cost 0
Beginning of Financial Year 0
Additions (+) 0
Fair value Gains (+) 0
Disposals (-) 0
Trade and Other Receivables 0
Finance Lease Recivables 0
Loan to Associate 0
Loan to Subsidiaries 0
Staff Loans 0
Investment Properties 0
Beginning of Financial Year 0
Additions (+) 0
Fairvalue Gains (+) 0
Disposals (-) 0
Transfer from inventories 0
Transfer from Property, Plant and Equipment 0
Property, Plant and Equipment 0
Building, Plant and Equipment, Motor Vehicles 0
Beginning of Financial Year 0
Additions (+) 0
Disposals (-) 0
Depreciation (-) 0
Transfer to investment properties (-) 0
Revaluation Adjustments 0
Land 0
Freehold Land 0
Leasehold Land 0
Intangible Assets 0
Goodwill 0
Beginning of Financial Year 0
Additions (+) 0
Impairments (-) 0
Trademarks and licenses 0
Beginning of Financial Year 0
Additions (+) 0
Impairments (-) 0
Computer software and licenses 0
Beginning of Financial Year 0
Additions (+) 0
Impairments (-) 0
Deferred Income Tax Assets 0
Deferred tax assets (+) 0
Deferred tax Liabilities (-) 0
Investment in a Joint Venture 0
Equity investment at cost at beginning of year 0
Share of profit in associates (+) 0
Dividend received (-) 0
Investments in Associates 0
Equity investment at cost at beginning of year 0
Share of profit in associates (+) 0
Dividend received (-) 0
TOTAL NON CURRENT ASSETS 0
CURRENT ASSETS
Cash and cash equivalents 0
Cash at bank 0
Cash in hand 0
Short term bank deposits 0
Bank deposits pledged (-) 0
Bank overdafts (-) 0
Derivatve financial instruments 0
Derivatives held for hedging 0
Cash-Flow Hedges 0
Interest Rate Swaps 0
Currency Forwards 0
Fair Value Hedge 0
Currency Forwards 0
Derivatives not held for hedging 0
Currency Forwards 0
Trade and other receivables 0
Trade receivabes 0
Associates 0
Subsidiaries 0
Non-related parties 0
Allowances (-) 0
Loan to associates 0
Finance lease receivables 0
Staff loans 0
Government grant receivables 0
Deposits 0
Prepayments 0
Other receivables 0
Inventories 0
Raw materials 0
Work-in-progress 0
Finished goods 0
Non-current asset classified as held for sale 0
Discontinued operations 0
Plant, property and equipments held for sale 0
Discontinues cash generating units 0
TOTAL CURRENT ASSETS 0
TOTAL ASSETS 0
SHAREHOLDERS' EQUITY
Share capital 0
Beginning of financial year 0
Shares issued (+) 0
Shares issue expenses (-) 0
Treasury shares 0
Treasury shares purchased (-) 0
Treasury shares reissued (+) 0
Other reserves 0
Share option reserve 0
Beginning of the financial year 0
Employee share option scheme 0
Capital reserve 0
Beginning of the financial year 0
Gain on re-issue 0
Excess tax on employee share option scheme 0
Fair value reserve 0
Beginning of the financial year 0
Fair value gains/(losses) 0
Hedging reserve 0
Beginning of the financial year 0
Fair value gains/(losses) 0
Tax on reclassification adjustments 0
Currency translation reserve 0
Beginning of the financial year 0
Net currency translation differences 0
Equity component of convertible bonds 0
Asset revaluation resrve 0
Beginning of the financial year 0
Revaluation gains 0
Tax on revaluation gains 0
Retained profits 0
Beginning of financial year 0
Net profit for the financial year 0
Dividends paid during the financial year 0
TOTAL SHAREHOLDERS’ EQUITY 0
NON CURRENT LIABILITIES
Borrowings 0
Bank borrowings 0
Convrtible bonds 0
Redeemable preference share 0
Lease liabilities 0
Security granted 0
Provisions 0
Legal claims 0
Beginning of financial year 0
Provision made 0
Provision utilised 0
Amortisation of discount 0
Deferred tax liabilities 0
Deferred tax assets (+) 0
Deferred tax Liabilities (-) 0
TOTAL NON CURRENT LIABILITIES 0
CURRENT LIABILITIES
Trade and Other payables 0
Trade payables to:- 0
Non-related parties 0
Associates 0
Other related parties 0
Refund liabilities 0
Financial discounts 0
Deferred grant income 0
Accrual of operating expenses 0
Accruals of volume discounts 0
Current income tax liabilities 0
Beginning of financial year 0
Income tax paid 0
Tax expense 0
Under-provision in prior financial years 0
Borrowings 0
Bank overdrafts 0
Bank borrowings 0
Lease liabilities 0
Provisions 0
Warranty 0
Restructuring 0

TOTAL CURRENT LIABILITIES 0

TOTAL LIABILITIES 0

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 0