Transaction is reasonable in which the Company will receive the expected return. The share premium will be the asset of Hero Experience for construction cost and investment in the project. The main expenses are
524 498 5% Deferred tax liabilities 17,575 15,788 11% Other liabilities 5,386 4,109 31% Total liabilities 242,658 227,339 7% Shareholder's equity Share capital 5,615 5,615 - Share premium 60,331 60,331
% Shareholder's equity Share capital 5,615 5,615 - Share premium 60,331 60,331 - Retained earnings & Reserves 63,592 64,018 (1)% Total equity attributable to shareholders 129,538 129,964 (0)% Subordinated perpetual
133,212.32 133,212.32 133,212.32 44,900.15 44,900.15 Paid-Up Capital 101,821.34 101,821.34 101,821.34 29,933.74 29,933.74 Premium (Discount) on Share Capital -56,162.19 -56,162.19 -56,162.19 0.00 0.00 Retained
% Share premium 60,331 44,848 35% Retained earnings & Reserves 63,358 52,094 22% Total equity attributable to shareholders 129,304 102,188 27% Subordinated perpetual debentures 14,874 14,874 0% Total equity
)% Deferred tax liabilities 13,000 13,139 (1)% Other liabilities 4,877 3,887 25% Total liabilities 191,020 163,372 17% Shareholder's equity Share capital 5,548 5,245 6% Share premium 57,544 44,848 28% Retained
liabilities 266 12 2,042% Deferred tax l iabilities 15,562 14,796 5% Other l iabilities 3,279 2,938 12% Total liabilities 175,981 166,566 6% Shareholder's equity Share capital 4,814 4,814 0% Share premium
% Other liabilities 3,542 2,938 21% Total liabilities 158,896 166,566 (5)% Shareholder's equity Share capital 5,245 4,814 9% Share premium 44,829 29,775 51% Retained earnings & Reserves 43,681 39,592 10
163,372 166,566 (2)% Shareholder's equity Share capital 5,245 4,814 9% Share premium 44,848 29,775 51% Retained earnings & Reserves 52,094 39,592 32% Total equity attributable to shareholders 102,188 74,181