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<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>

<tr><td colspan=10 align=center width=100%><b><font size='2'>Company : LG Electr


onics India Pvt Ltd<br>Industry : Electronics - TV / Audio / VCR / VCP</font></b
></td></tr>
<tr><td colspan=10 align=left width=100%><b><font size='2' color='red'>Company >
> Finance >> Balance Sheet (Rs in Crs.)</font></b></td><br>
<table id="Baldetails" border="0" style="width:100%;">
<tr>
<td><table width='100%' align='center' cellspacing='0' cellpaddi
ng='0' border='0' bgcolor='#ffffff'><tr><td valign='top'><table width=100% clas
s=tablelines cellpadding=2 cellspacing=1 border=0><tr><td class=SubSbHdrLeft no
wrap width=20%>&nbsp;Year</td><td class=SubSbHdr width=10%>Mar 06&nbsp;</td><td
class=SubSbHdr width=10%>Mar 07&nbsp;</td><td class=SubSbHdr width=10%>Mar 08&nb
sp;</td><td class=SubSbHdr width=10%>Mar 09&nbsp;</td><td class=SubSbHdr width=1
0%>Mar 10&nbsp;</td><td class=SubSbHdr width=10%>Mar 11&nbsp;</td><td class=SubS
bHdr width=10%>Mar 12&nbsp;</td><td class=SubSbHdr width=10%>Mar 13&nbsp;</td><t
d class=SubSbHdr width=10%>Mar 14&nbsp;</td><td class=SubSbHdr width=10%>Mar 15&
nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp; SOURCES OF FUN
DS :</b></td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;
</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=C
olmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmEleme
ntWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td></tr><tr><td class=ColmElem
ent nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('SHARECAP','
MAN','18787','Share Capital +','CBS','con','r')" class=newlink>Share Capital +
</a></td><td class=ColmElementWht align='right'>113.13</td><td class=ColmElement
Wht align='right'>113.13</td><td class=ColmElementWht align='right'>113.13</td><
td class=ColmElementWht align='right'>113.10</td><td class=ColmElementWht align=
'right'>113.10</td><td class=ColmElementWht align='right'>113.13</td><td class=C
olmElementWht align='right'>113.13</td><td class=ColmElementWht align='right'>11
3.13</td><td class=ColmElementWht align='right'>113.13</td><td class=ColmElement
Wht align='right'>113.13</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href
=''#'' onclick="javascript:return linkpopup('RESTOT','MAN','18787','Reserves Tot
al +','CBS','con','r')" class=newlink>Reserves Total +</a></td><td class=ColmE
lementWht align='right'>622.47</td><td class=ColmElementWht align='right'>769.48
</td><td class=ColmElementWht align='right'>1,021.08</td><td class=ColmElementWh
t align='right'>1,220.70</td><td class=ColmElementWht align='right'>1,568.10</td
><td class=ColmElementWht align='right'>1,865.80</td><td class=ColmElementWht al
ign='right'>1,653.00</td><td class=ColmElementWht align='right'>1,809.97</td><td
class=ColmElementWht align='right'>1,451.57</td><td class=ColmElementWht align=
'right'>1,815.47</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Equity S
hare Warrants</td><td class=ColmElementWht align='right'>0.00</td><td class=Colm
ElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</t
d><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align
='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=Colm
ElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</t
d><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align
='right'>0.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Equity Appl
ication Money</td><td class=ColmElementWht align='right'>0.00</td><td class=Colm
ElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</t
d><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align
='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=Colm
ElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>54.40</
td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht alig
n='right'>0.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp; Total S
hareholders Funds</b></td><td class=ColmElementWht align='right'><b>735.60</b></
td><td class=ColmElementWht align='right'><b>882.61</b></td><td class=ColmElemen
tWht align='right'><b>1,134.21</b></td><td class=ColmElementWht align='right'><b
>1,333.80</b></td><td class=ColmElementWht align='right'><b>1,681.20</b></td><td
class=ColmElementWht align='right'><b>1,978.93</b></td><td class=ColmElementWht
align='right'><b>1,766.13</b></td><td class=ColmElementWht align='right'><b>1,9
77.50</b></td><td class=ColmElementWht align='right'><b>1,564.70</b></td><td cla
ss=ColmElementWht align='right'><b>1,928.60</b></td></tr><tr><td class=ColmEleme
nt nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('SLOAN','MAN'
,'18787','Secured Loans +','CBS','con','r')" class=newlink>Secured Loans +</a>
</td><td class=ColmElementWht align='right'>660.98</td><td class=ColmElementWht
align='right'>555.14</td><td class=ColmElementWht align='right'>306.78</td><td c
lass=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right
'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElement
Wht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td c
lass=ColmElementWht align='right'>107.90</td><td class=ColmElementWht align='rig
ht'>0.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="
javascript:return linkpopup('TOTOLOAN','MAN','18787','Unsecured Loans +','CBS',
'con','r')" class=newlink>Unsecured Loans +</a></td><td class=ColmElementWht al
ign='right'>67.29</td><td class=ColmElementWht align='right'>17.44</td><td class
=ColmElementWht align='right'>22.07</td><td class=ColmElementWht align='right'>2
2.60</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWh
t align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td cla
ss=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>
0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td class=Colm
Element nowrap>&nbsp;<b>&nbsp; Total Debt</b></td><td class=ColmElementWht align
='right'><b>728.27</b></td><td class=ColmElementWht align='right'><b>572.58</b><
/td><td class=ColmElementWht align='right'><b>328.85</b></td><td class=ColmEleme
ntWht align='right'><b>22.60</b></td><td class=ColmElementWht align='right'><b>0
.00</b></td><td class=ColmElementWht align='right'><b>0.00</b></td><td class=Col
mElementWht align='right'><b>0.00</b></td><td class=ColmElementWht align='right'
><b>0.00</b></td><td class=ColmElementWht align='right'><b>107.90</b></td><td cl
ass=ColmElementWht align='right'><b>0.00</b></td></tr><tr><td class=ColmElement
nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('OTHERLIAB','MAN
','18787','Other Liabilities+','CBS','con','r')" class=newlink>Other Liabilities
+</a></td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementW
ht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td cl
ass=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'
>0.00</td><td class=ColmElementWht align='right'>57.40</td><td class=ColmElement
Wht align='right'>85.30</td><td class=ColmElementWht align='right'>96.90</td><td
class=ColmElementWht align='right'>94.10</td><td class=ColmElementWht align='ri
ght'>105.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp; Total Liab
ilities</b></td><td class=ColmElementWht align='right'><b>1,463.87</b></td><td c
lass=ColmElementWht align='right'><b>1,455.19</b></td><td class=ColmElementWht a
lign='right'><b>1,463.06</b></td><td class=ColmElementWht align='right'><b>1,356
.40</b></td><td class=ColmElementWht align='right'><b>1,681.20</b></td><td class
=ColmElementWht align='right'><b>2,036.33</b></td><td class=ColmElementWht align
='right'><b>1,851.43</b></td><td class=ColmElementWht align='right'><b>2,074.40<
/b></td><td class=ColmElementWht align='right'><b>1,766.70</b></td><td class=Col
mElementWht align='right'><b>2,033.60</b></td></tr><tr><td class=ColmElement now
rap>&nbsp;<b>&nbsp; APPLICATION OF FUNDS :</b></td><td CLASS=ColmElementWht>&nbs
p;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><
td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS
=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmEle
mentWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>
&nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="ja
vascript:return linkpopup('GBL','MAN','18787','Gross Block +','CBS','con','r')"
class=newlink>Gross Block +</a></td><td class=ColmElementWht align='right'>870
.58</td><td class=ColmElementWht align='right'>914.40</td><td class=ColmElementW
ht align='right'>992.30</td><td class=ColmElementWht align='right'>1,128.19</td>
<td class=ColmElementWht align='right'>1,293.80</td><td class=ColmElementWht ali
gn='right'>1,482.80</td><td class=ColmElementWht align='right'>1,596.10</td><td
class=ColmElementWht align='right'>1,737.50</td><td class=ColmElementWht align='
right'>1,823.70</td><td class=ColmElementWht align='right'>1,969.30</td></tr><tr
><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return lin
kpopup('ACCDEPN','MAN','18787','Less : Accumulated Depreciation +','CBS','con','
r')" class=newlink>Less : Accumulated Depreciation +</a></td><td class=ColmEleme
ntWht align='right'>418.86</td><td class=ColmElementWht align='right'>504.61</td
><td class=ColmElementWht align='right'>584.51</td><td class=ColmElementWht alig
n='right'>695.49</td><td class=ColmElementWht align='right'>798.50</td><td class
=ColmElementWht align='right'>865.10</td><td class=ColmElementWht align='right'>
938.50</td><td class=ColmElementWht align='right'>1,092.40</td><td class=ColmEle
mentWht align='right'>1,165.10</td><td class=ColmElementWht align='right'>1,302.
90</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Less:Impairment of Ass
ets</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td clas
s=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0
.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td clas
s=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0
.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javas
cript:return linkpopup('GBL-ACCDEPN-IMPARBS','MAN','18787','Net Block +','CBS','
con','r')" class=newlink>Net Block +</a></td><td class=ColmElementWht align='rig
ht'>451.72</td><td class=ColmElementWht align='right'>409.79</td><td class=ColmE
lementWht align='right'>407.79</td><td class=ColmElementWht align='right'>432.70
</td><td class=ColmElementWht align='right'>495.30</td><td class=ColmElementWht
align='right'>617.70</td><td class=ColmElementWht align='right'>657.60</td><td c
lass=ColmElementWht align='right'>645.10</td><td class=ColmElementWht align='rig
ht'>658.60</td><td class=ColmElementWht align='right'>666.40</td></tr><tr><td cl
ass=ColmElement nowrap>&nbsp;&nbsp; Lease Adjustment</td><td class=ColmElementWh
t align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td cla
ss=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>
0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWh
t align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td cla
ss=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>
0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td class=Colm
Element nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('CWIP','
MAN','18787','Capital Work in Progress+','CBS','con','r')" class=newlink>Capital
Work in Progress+</a></td><td class=ColmElementWht align='right'>17.02</td><td
class=ColmElementWht align='right'>17.33</td><td class=ColmElementWht align='rig
ht'>16.60</td><td class=ColmElementWht align='right'>12.00</td><td class=ColmEle
mentWht align='right'>18.10</td><td class=ColmElementWht align='right'>35.30</td
><td class=ColmElementWht align='right'>18.30</td><td class=ColmElementWht align
='right'>14.90</td><td class=ColmElementWht align='right'>15.10</td><td class=Co
lmElementWht align='right'>15.20</td></tr><tr><td class=ColmElement nowrap>&nbsp
;&nbsp; Producing Properties</td><td class=ColmElementWht align='right'>0.00</td
><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align=
'right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmE
lementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td
><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align=
'right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmE
lementWht align='right'>0.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('INVEST','MAN','18787','Investme
nts +','CBS','con','r')" class=newlink>Investments +</a></td><td class=ColmEle
mentWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><
td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='r
ight'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmEle
mentWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><
td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='r
ight'>0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td clas
s=ColmElement nowrap>&nbsp;&nbsp; Current Assets, Loans & Advances</td><td CLASS
=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmEle
mentWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>
&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</
td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td C
LASS=ColmElementWht>&nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a hr
ef=''#'' onclick="javascript:return linkpopup('INVTOTAL','MAN','18787','Inventor
ies +','CBS','con','r')" class=newlink>Inventories +</a></td><td class=ColmEle
mentWht align='right'>897.73</td><td class=ColmElementWht align='right'>935.73</
td><td class=ColmElementWht align='right'>1,230.85</td><td class=ColmElementWht
align='right'>1,078.00</td><td class=ColmElementWht align='right'>1,546.70</td><
td class=ColmElementWht align='right'>1,645.00</td><td class=ColmElementWht alig
n='right'>1,087.10</td><td class=ColmElementWht align='right'>1,344.10</td><td c
lass=ColmElementWht align='right'>1,409.60</td><td class=ColmElementWht align='r
ight'>1,700.10</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#'' onc
lick="javascript:return linkpopup('SDB','MAN','18787','Sundry Debtors +','CBS',
'con','r')" class=newlink>Sundry Debtors +</a></td><td class=ColmElementWht ali
gn='right'>486.34</td><td class=ColmElementWht align='right'>517.41</td><td clas
s=ColmElementWht align='right'>521.89</td><td class=ColmElementWht align='right'
>548.00</td><td class=ColmElementWht align='right'>521.40</td><td class=ColmElem
entWht align='right'>590.50</td><td class=ColmElementWht align='right'>449.00</t
d><td class=ColmElementWht align='right'>586.70</td><td class=ColmElementWht ali
gn='right'>715.60</td><td class=ColmElementWht align='right'>716.30</td></tr><tr
><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return lin
kpopup('CASH','MAN','18787','Cash and Bank+','CBS','con','r')" class=newlink>Cas
h and Bank+</a></td><td class=ColmElementWht align='right'>124.46</td><td class=
ColmElementWht align='right'>181.81</td><td class=ColmElementWht align='right'>1
32.51</td><td class=ColmElementWht align='right'>293.90</td><td class=ColmElemen
tWht align='right'>543.20</td><td class=ColmElementWht align='right'>369.20</td>
<td class=ColmElementWht align='right'>495.70</td><td class=ColmElementWht align
='right'>590.60</td><td class=ColmElementWht align='right'>188.50</td><td class=
ColmElementWht align='right'>375.20</td></tr><tr><td class=ColmElement nowrap>&n
bsp;<a href=''#'' onclick="javascript:return linkpopup('LOANS-DTAXCA','MAN','187
87','Loans and Advances +','CBS','con','r')" class=newlink>Loans and Advances
+</a></td><td class=ColmElementWht align='right'>579.81</td><td class=ColmElemen
tWht align='right'>344.17</td><td class=ColmElementWht align='right'>324.92</td>
<td class=ColmElementWht align='right'>424.30</td><td class=ColmElementWht align
='right'>467.50</td><td class=ColmElementWht align='right'>255.10</td><td class=
ColmElementWht align='right'>207.00</td><td class=ColmElementWht align='right'>1
73.20</td><td class=ColmElementWht align='right'>174.40</td><td class=ColmElemen
tWht align='right'>158.00</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp;
Total Current Assets</td><td class=ColmElementWht align='right'>2,088.34</td><t
d class=ColmElementWht align='right'>1,979.12</td><td class=ColmElementWht align
='right'>2,210.17</td><td class=ColmElementWht align='right'>2,344.20</td><td cl
ass=ColmElementWht align='right'>3,078.80</td><td class=ColmElementWht align='ri
ght'>2,859.80</td><td class=ColmElementWht align='right'>2,238.80</td><td class=
ColmElementWht align='right'>2,694.60</td><td class=ColmElementWht align='right'
>2,488.10</td><td class=ColmElementWht align='right'>2,949.60</td></tr><tr><td c
lass=ColmElement nowrap>&nbsp;&nbsp; Less : Current Liabilities and Provisions</
td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td C
LASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=Col
mElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElement
Wht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbs
p;</td><td CLASS=ColmElementWht>&nbsp;</td></tr><tr><td class=ColmElement nowrap
>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('SDC-DTAXCL','MAN','18
787','Current Liabilities +','CBS','con','r')" class=newlink>Current Liabilitie
s +</a></td><td class=ColmElementWht align='right'>747.42</td><td class=ColmEle
mentWht align='right'>933.87</td><td class=ColmElementWht align='right'>1,167.56
</td><td class=ColmElementWht align='right'>1,434.20</td><td class=ColmElementWh
t align='right'>1,843.00</td><td class=ColmElementWht align='right'>1,613.17</td
><td class=ColmElementWht align='right'>1,207.07</td><td class=ColmElementWht al
ign='right'>1,435.80</td><td class=ColmElementWht align='right'>1,563.50</td><td
class=ColmElementWht align='right'>1,911.80</td></tr><tr><td class=ColmElement
nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup('OLIAB','MAN','1
8787','Provisions +','CBS','con','r')" class=newlink>Provisions +</a></td><td
class=ColmElementWht align='right'>362.35</td><td class=ColmElementWht align='ri
ght'>65.73</td><td class=ColmElementWht align='right'>70.30</td><td class=ColmEl
ementWht align='right'>71.20</td><td class=ColmElementWht align='right'>136.70</
td><td class=ColmElementWht align='right'>100.90</td><td class=ColmElementWht al
ign='right'>99.20</td><td class=ColmElementWht align='right'>109.20</td><td clas
s=ColmElementWht align='right'>114.50</td><td class=ColmElementWht align='right'
>119.10</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Total Current Lia
bilities</td><td class=ColmElementWht align='right'>1,109.77</td><td class=ColmE
lementWht align='right'>999.60</td><td class=ColmElementWht align='right'>1,237.
86</td><td class=ColmElementWht align='right'>1,505.40</td><td class=ColmElement
Wht align='right'>1,979.70</td><td class=ColmElementWht align='right'>1,714.07</
td><td class=ColmElementWht align='right'>1,306.27</td><td class=ColmElementWht
align='right'>1,545.00</td><td class=ColmElementWht align='right'>1,678.00</td><
td class=ColmElementWht align='right'>2,030.90</td></tr><tr><td class=ColmElemen
t nowrap>&nbsp;&nbsp; Net Current Assets</td><td class=ColmElementWht align='rig
ht'>978.57</td><td class=ColmElementWht align='right'>979.52</td><td class=ColmE
lementWht align='right'>972.31</td><td class=ColmElementWht align='right'>838.80
</td><td class=ColmElementWht align='right'>1,099.10</td><td class=ColmElementWh
t align='right'>1,145.73</td><td class=ColmElementWht align='right'>932.53</td><
td class=ColmElementWht align='right'>1,149.60</td><td class=ColmElementWht alig
n='right'>810.10</td><td class=ColmElementWht align='right'>918.70</td></tr><tr>
<td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return link
popup('MEXP','MAN','18787','Miscellaneous Expenses not written off +','CBS','con
','r')" class=newlink>Miscellaneous Expenses not written off +</a></td><td class
=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.
00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class
=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.
00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr>
<td class=ColmElement nowrap>&nbsp;&nbsp; Deferred Tax Assets</td><td class=Colm
ElementWht align='right'>40.02</td><td class=ColmElementWht align='right'>64.64<
/td><td class=ColmElementWht align='right'>75.76</td><td class=ColmElementWht al
ign='right'>72.90</td><td class=ColmElementWht align='right'>68.70</td><td class
=ColmElementWht align='right'>54.30</td><td class=ColmElementWht align='right'>6
5.00</td><td class=ColmElementWht align='right'>64.60</td><td class=ColmElementW
ht align='right'>73.10</td><td class=ColmElementWht align='right'>84.80</td></tr
><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Deferred Tax Liability</td><td cl
ass=ColmElementWht align='right'>23.46</td><td class=ColmElementWht align='right
'>16.09</td><td class=ColmElementWht align='right'>9.40</td><td class=ColmElemen
tWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='righ
t'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElemen
tWht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td></tr
><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Net Deferred Tax</td><td class=Co
lmElementWht align='right'>16.56</td><td class=ColmElementWht align='right'>48.5
5</td><td class=ColmElementWht align='right'>66.36</td><td class=ColmElementWht
align='right'>72.90</td><td class=ColmElementWht align='right'>68.70</td><td cla
ss=ColmElementWht align='right'>54.30</td><td class=ColmElementWht align='right'
>65.00</td><td class=ColmElementWht align='right'>64.60</td><td class=ColmElemen
tWht align='right'>73.10</td><td class=ColmElementWht align='right'>84.80</td></
tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:retu
rn linkpopup('OTHERASSET','MAN','18787','Other Assets+','CBS','con','r')" class=
newlink>Other Assets+</a></td><td class=ColmElementWht align='right'>0.00</td><t
d class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='ri
ght'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElem
entWht align='right'>0.00</td><td class=ColmElementWht align='right'>183.30</td>
<td class=ColmElementWht align='right'>178.00</td><td class=ColmElementWht align
='right'>200.20</td><td class=ColmElementWht align='right'>209.80</td><td class=
ColmElementWht align='right'>348.50</td></tr><tr><td class=ColmElement nowrap>&n
bsp;<b>&nbsp; Total Assets</b></td><td class=ColmElementWht align='right'><b>1,4
63.87</b></td><td class=ColmElementWht align='right'><b>1,455.19</b></td><td cla
ss=ColmElementWht align='right'><b>1,463.06</b></td><td class=ColmElementWht ali
gn='right'><b>1,356.40</b></td><td class=ColmElementWht align='right'><b>1,681.2
0</b></td><td class=ColmElementWht align='right'><b>2,036.33</b></td><td class=C
olmElementWht align='right'><b>1,851.43</b></td><td class=ColmElementWht align='
right'><b>2,074.40</b></td><td class=ColmElementWht align='right'><b>1,766.70</b
></td><td class=ColmElementWht align='right'><b>2,033.60</b></td></tr><tr><td cl
ass=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return linkpopup(
'CONLIAB','MAN','18787','Contingent Liabilities+','CBS','con','r')" class=newlin
k>Contingent Liabilities+</a></td><td class=ColmElementWht align='right'>384.00<
/td><td class=ColmElementWht align='right'>454.33</td><td class=ColmElementWht a
lign='right'>512.06</td><td class=ColmElementWht align='right'>0.00</td><td clas
s=ColmElementWht align='right'>0.00</td><td class=ColmElementWht align='right'>7
98.50</td><td class=ColmElementWht align='right'>0.00</td><td class=ColmElementW
ht align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td cl
ass=ColmElementWht align='right'>0.00</td></tr></TABLE></td></tr></TABLE></td>
</tr>
</table></tr>
<tr><td align=left><font face=Verdana size='2'><b>http://www.capitaline.com</b><
/font></td></tr>
</table>

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