Section 1: Preparing the consolidated financial stat (Total 75 Marts Fecam June 2009 and buidary compeny, Wallthe, is shown below A: ul. 2017, 1'ecole creati cucuird L. 83% share odigWallad, all the ident rabeets and abities of Wald were at farvelue earer or the following . Flanticost $75,000 Land Carrying amount $43.00 29.00) Fair Us SS5.000 37.000 The plant has an expected Hect 10 years with beachts bengrached ceny ciertat Etias Dios y runs and in calcu... cosa com Tudod l 1 luy2987 weil er 1 Fry 1R I $90.00 - rvervei relation to the ancista stered on to clication to resins ring Grendeshe full pedal methodsvale or the no-control interest J.ly 2017 ws: $11,00 Great L $314.pac Willid $220.00 3.DOC 5.13 12.DXC 1. 220.00 Sereve Scharen.c: Debent.reinterest Menagement ring fers Didend from Waitd Totalrenues Contos ManufacturiRGE Les CHITHI ! 4 Financial Other expenses CLERESA Poth beteret:x I-122 MM Proth Retinec aminc 117/12 0.00 15.00 110, 30,000 1.8.0 15,00 10,000 14,00C 273,000 59.DOC 18,00 58.DOC 30,000 12.000 195.000 35.000 17,000 12.000 45.000 Trans AHHHH II Kimondi Fitallcinidad eaters 1.12. 10,1 10,000 23,00C 53,DOC 50,000 13,00 Rctains coming 150:6,20 ecne reserve I fully 10, 5.000 15.000 49.00 10.000 10,000 ! Share Laptal Debent.res Current taxi abiny Dividend payaba Cerca NITY 300,000 200,00C 23,00C 10,000 100,000 100.00 17.000 5.000 wher 12. 12.000 S 300.000 80.000 90,10 S 799,000 3 BOX 100,000 13.00 120,00CC 53,000 102.cc (55.000 File Centri Wall Lee Shares in VIRUS PA: Accumu.ed dep chaton xhelp Arumu deprerutan I-ventory IMET laual Itsider | | | value 4,18 90,00 250 35.00 10, VNA Adnanimah 3. At the cooliskis date of Cf tissucds arcs ; Greased. The ag.ity of Wall Ltd wws: Sh100,000 CHUM icing waring 53000 ..CO 57.000 Intory on and chwal stuly 2012 incude a quanto piced at SLUCCI that had been els to Walltheby arent This inemory had coerend $7.950. w wall during treyear. In Groa. Lid's sentery at 39J.le 2020 were varios testowall Loc. SS.CO.O.C 205. d. Dugtheco, ntagroup sale by Wald: Crest Lower SED.CCO. It was abc learned that Wall Ltd hac sok to Greatuda item from time to y for $20.000 on 1 Launy 2019 Cirekt - - Tandaan: mer in the tem non il titel Id and de rochiioncha dt 20% pa. The tem hac been tulvimxrted by Wal Lot: Tendedel af Sca. M. ir darl: Gita warm wel Ild Ihremfor will, and IVES, Tebitie weecane bali anda cuines. 1. Alc. by Willie week by Swald * DUHI 'Huilu loma-huli culti lini ascts. The balance of this court at 1 July 2019 was $10.000 Grest and $5.COS IV:lla. 1 Section 1: Preparing the consolidated financial stat (Total 75 Marts Fecam June 2009 and buidary compeny, Wallthe, is shown below A: ul. 2017, 1'ecole creati cucuird L. 83% share odigWallad, all the ident rabeets and abities of Wald were at farvelue earer or the following . Flanticost $75,000 Land Carrying amount $43.00 29.00) Fair Us SS5.000 37.000 The plant has an expected Hect 10 years with beachts bengrached ceny ciertat Etias Dios y runs and in calcu... cosa com Tudod l 1 luy2987 weil er 1 Fry 1R I $90.00 - rvervei relation to the ancista stered on to clication to resins ring Grendeshe full pedal methodsvale or the no-control interest J.ly 2017 ws: $11,00 Great L $314.pac Willid $220.00 3.DOC 5.13 12.DXC 1. 220.00 Sereve Scharen.c: Debent.reinterest Menagement ring fers Didend from Waitd Totalrenues Contos ManufacturiRGE Les CHITHI ! 4 Financial Other expenses CLERESA Poth beteret:x I-122 MM Proth Retinec aminc 117/12 0.00 15.00 110, 30,000 1.8.0 15,00 10,000 14,00C 273,000 59.DOC 18,00 58.DOC 30,000 12.000 195.000 35.000 17,000 12.000 45.000 Trans AHHHH II Kimondi Fitallcinidad eaters 1.12. 10,1 10,000 23,00C 53,DOC 50,000 13,00 Rctains coming 150:6,20 ecne reserve I fully 10, 5.000 15.000 49.00 10.000 10,000 ! Share Laptal Debent.res Current taxi abiny Dividend payaba Cerca NITY 300,000 200,00C 23,00C 10,000 100,000 100.00 17.000 5.000 wher 12. 12.000 S 300.000 80.000 90,10 S 799,000 3 BOX 100,000 13.00 120,00CC 53,000 102.cc (55.000 File Centri Wall Lee Shares in VIRUS PA: Accumu.ed dep chaton xhelp Arumu deprerutan I-ventory IMET laual Itsider | | | value 4,18 90,00 250 35.00 10, VNA Adnanimah 3. At the cooliskis date of Cf tissucds arcs ; Greased. The ag.ity of Wall Ltd wws: Sh100,000 CHUM icing waring 53000 ..CO 57.000 Intory on and chwal stuly 2012 incude a quanto piced at SLUCCI that had been els to Walltheby arent This inemory had coerend $7.950. w wall during treyear. In Groa. Lid's sentery at 39J.le 2020 were varios testowall Loc. SS.CO.O.C 205. d. Dugtheco, ntagroup sale by Wald: Crest Lower SED.CCO. It was abc learned that Wall Ltd hac sok to Greatuda item from time to y for $20.000 on 1 Launy 2019 Cirekt - - Tandaan: mer in the tem non il titel Id and de rochiioncha dt 20% pa. The tem hac been tulvimxrted by Wal Lot: Tendedel af Sca. M. ir darl: Gita warm wel Ild Ihremfor will, and IVES, Tebitie weecane bali anda cuines. 1. Alc. by Willie week by Swald * DUHI 'Huilu loma-huli culti lini ascts. The balance of this court at 1 July 2019 was $10.000 Grest and $5.COS IV:lla. 1