Net Asset Value(s)
15 1월 2004 - 2:56AM
UK Regulatory
The company announces the following unaudited data relating to its portfolio of
investments as at 9 January 2004
UK GAAP - mid NAV
Total assets incl all undistributed revenue � 45,273,135
reserves
Undistributed revenue reserves total � 4,568,414
Total assets excl all undistributed revenue � 40,704,721
reserves
Of which Cash � 22,290,820
Bank loan drawn down euros 42,775,000
Bank loan drawn down � 29,752,365
Net assets excl all undistributed revenue � 10,952,356
reserves
Net assets excl all current year � 15,454,642
undistributed revenue reserves
NAV per ordinary share excl undistributed p
revenue 0.19
ZDP NAV excl undistributed revenue p
132.00
Bank covenant ratio incl breakage costs
0.84
IAS - bid NAV
Total assets incl all undistributed revenue � 45,262,712
reserves
Undistributed revenue reserves total � 4,568,414
Total assets excl all undistributed revenue � 40,694,298
reserves
Of which Cash � 22,290,820
Bank loan drawn down euros 42,775,000
Bank loan drawn down � 29,752,365
Net assets excl all undistributed revenue � 10,941,933
reserves
Net assets excl all current year � 15,444,219
undistributed revenue reserves
Potential breakage costs on bank loan � -6,132,308
NAV per ordinary share incl undistributed revenue -2.19 p
after break costs
ZDP NAV incl undistributed revenue p
132.00
END