20 (Reversal of) loss on devaluation of purchase orders not yet incoming 28 Employee benefit expenses 4 Loss on write-off of assets 8 723 Changes in operating assets and liabilities Trade accounts

Employee benefit expenses 5 Loss on write-off of assets 8 893 Changes in operating assets and liabilities Trade accounts receivable (61) Inventories (308) Advances to suppliers (16) Other current assets (59

write-off of assets 7,792 1,396,760 Changes in operating assets and liabilities Trade accounts receivable (8,869) Inventories (2,428,339) Advances to suppliers (855,906) Other current assets (136,040

debt restructuring ( Debt to Equity) (95) Bad and doubtful debts expense 3 (Reversal of) loss on devaluation of inventories 4 Employee benefit expenses 4 Loss on write-off of assets 8 1,397 Changes in

%2 *&)8 26*2%&'13?)* *>?'1%213 =*61'2 (initial margin) &) (call margin) &)8 2=+2=23&2 2

expense (Reversal of) (5) (22) (376%) Loss on impairment of assets 42 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 16 - 100% Loss on devaluation of inventories (Reversal of) 5

claim 50 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 26 - 100% Loss on devaluation of inventories (Reversal of) 41 123 (201%) Gain from debt restructuring (0) (16) (16998

% Loss on impairment of assets 42 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 38 - 100% Loss on devaluation of inventories (Reversal of) 81 0 100% Gain from debt

(44,403) - 100% Bad and doubtful debts expense (Reversal of) (7,710) (4,555) 41% Loss on impairment of assets - 41,607 - Provision for a gurantee of subsidiary - - - Witholding tax write-off - 15,873 - Loss

on impairment of assets - 41,574.00 (100%) Provision for court case claim 45,151.00 49,529 (9%) Provision for a guarantee of subsidiary (Reversal of) - - - Witholding tax write-off 1 25,658 (100%) Loss