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FCC Proudreed Properties 2005 HSBC SG CORPORATE ...

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LEASING<br />

Corporate name: PROUDREED France<br />

Elements from Balance Sheet<br />

Historical<br />

cost<br />

Theoretical provisions<br />

Total<br />

For the period accumulated<br />

Fees<br />

Theoretical<br />

net worth Period Accumulated<br />

Land 2,636,000 2,636,000<br />

Buildings 28,346,731 1,494,718 4,124,797 24,221,934 2,264,725<br />

Industrial fixtures, equipment and tooling<br />

Other tangible assets<br />

In-progress fixed assets<br />

Total 30,982,731 1,494,718 4,124,797 26,857,934 2,264,725 0<br />

Elements from the Balance Sheet<br />

Fees to be payed<br />

Over 1 year<br />

and up to<br />

Up to 1 year 5 years Over 5 years Total<br />

Residual<br />

Buying Price<br />

Amount<br />

concerning<br />

the period<br />

Land 182,077 558,819 740,896 1,862,245 32,857<br />

Buildings 2,663,190 10,710,250 14,186,485 27,559,925 2,305,000 2,231,868<br />

Industrial fixtures, equipment and tooling<br />

Other tangible assets<br />

In-progress fixed assets<br />

Total 2,845,267 11,269,069 14,186,485 28,300,821 4,167,245 2,264,725<br />

205

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