FCC Proudreed Properties 2005 HSBC SG CORPORATE ...

TABLE OF ACCRUED ASSETS AND ACCRUED LIABILITIES
Corporate name: P.P.M.P.P.
Accrued assets included in the following positions in the Balance Sheet 31 December 2004 31 December 2003
Recievables related to investments
Other capitalised securities
Loans
Other financial assets
Accounts recievable and assimilated accounts 362,300 395,674
Other accounts recievable 305,913 7,474
Short-term investments
Quick assets
Total 668,213 403,148
Accrued liabilities included in the following positions in the Balance Sheet 31 December 2004 31 December 2003
Convertible bond loans
Other bond loans
Debts/loans granted by credit institutions 458,259 312,159
Other financial loans and debts 164,006 372,418
Accounts payables and related payables 806,645 606,841
Tax payable, payroll and debts to social institutions 88,262 116,932
Debts on fixed assets and related accounts 777,830 569,640
Other liabilities 22,910 30,079
Total 2,317,912 2,008,069
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