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Apple Commuters Finance Assignment

Extraordinary Item - - -

Distributable Income 22,081.5 22,704.5 23,333.1

Dividends -5,000.0 -5,000.0 -5,000.0

Retained Income 17,081.5 17,704.5 18,333.1

FINANCIAL STATEMENTS

Balance Sheet of Apple Commuters (Pty) Ltd as at 28 February 2002.

R 000 R 000 R 000

Assets 2000 2001 2002

Fixed Assets 26,862.0 25,522.5 23,552.6

Property & Equipment 2,567.5 2,567.5 2,102.6

Transport Fleet 24,294.5 22,955.0 21,450.0