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Apple Commuters Finance Assignment

1,039 987

Deferred Taxation - Current Year - -

Deferred Taxation - Prior Year - -

10,000 9,731

Property & Equipment 2002 2001

Rand (000's) Rand (000's)

Freehold Land & Buildings 1,378 1,582

Plant, Machinery and other 725 986

2,103 2,568

FINANCIAL STATEMENTS

Notes to the financial statements

Transport Fleet 2002 2001

Rand (000's) Rand (000's)

Net Book Value a beginning of year 21,450 20,073

Additions 2,749 2,800

(Disposals) -469 -598

Depreciation -775 -825

22,955 21,450

Retained Income 2002 2001

Rand (000's) Rand (000's)

Balance at beginning of year [next page]