| | | | | |
| Share Capital | 11.98 | 11.98 | 11.98 | 11.98 | 11.98 |
| Reserves Total | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 11.95 | 11.98 | 11.98 | 11.98 | 11.98 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| Unsecured Loans | 0.23 | 0.23 | 0.20 | 0.20 | 0.21 |
| Deferred Credit Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.23 | 0.23 | 0.20 | 0.20 | 0.48 |
| Total Liabilities | 12.18 | 12.21 | 12.18 | 12.18 | 12.46 |
| | | | | |
| Gross Block | 0.00 | 0.00 | 0.95 | 9.04 | 6.05 |
| Less:Accumulated Depreciation & Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | NA | NA | NA | NA | NA |
| Net Block | NA | NA | NA | NA | NA |
| Ship under acqusition/CWIP | 1.04 | 1.04 | 0.00 | 0.00 | 0.00 |
| Investments | 1.65 | 1.65 | 1.65 | 1.65 | 1.70 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.28 | 0.17 | 0.03 | 0.03 | 0.01 |
| Cash and Bank | 0.13 | 0.11 | 0.08 | 0.15 | 0.10 |
| Loans and Advances | 7.57 | 8.82 | 8.93 | 0.80 | 4.12 |
| Total Current Assets | 8.98 | 9.10 | 9.04 | 0.98 | 4.23 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 0.17 | 0.26 | 0.14 | 0.17 | 0.19 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.17 | 0.26 | 0.14 | 0.17 | 0.19 |
| Net Current Assets | 8.81 | 8.84 | 8.90 | 0.81 | 4.04 |
| Miscellaneous Expenses not written off | 0.68 | 0.68 | 0.68 | 0.68 | 0.67 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 12.18 | 12.21 | 12.18 | 12.18 | 12.46 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |