CONSOLIDATED

PARENT COMPANY

Note

1999

1998

1999

1998

$000s

$000s

$000s

$000s

EQUITY

Paid in share capital

4.

29,655

29,655

29,655

29,655

Accumulated deficit

(26,131)

(24,119)

(25,129)

(24,107)

Share of associate entities reserves

5.

-

11

-

-

----------

----------

---------

---------

3,524

5,547

4,526

5,548

Minority interests

-

213

-

-

----------

----------

---------

---------

3,524

5,760

4,526

5,548

CURRENT LIABILITIES

Creditors and accruals

40

416

40

24

---------

---------

---------

---------

Total funds employed

$3,564

$6,176

$4,566

$5,572

=====

=====

=====

=====

NON CURRENT ASSETS

Fixed assets

6.

-

43

-

3

Investments in associate entities

7 & 8.

1,302

1,366

-

-

Advance to subsidiary

7 & 9.

-

-

2,304

2,572

Deferred development costs

-

425

-

-

Goodwill on consolidation

-

969

-

-

---------

---------

---------

---------

1,302

2,803

2,304

2,575

CURRENT ASSETS

Cash at bank

55

79

55

4

Bank call deposits

81

249

81

249

Commercial bills and deposits

-

1,001

-

1,001

Offshore bank deposits

10.

2,116

1,718

2,116

1,718

Receivables and prepayments

7

145

7

5

Taxation refunds due

3

2

3

2

Inventories

-

161

-

-

Investments

7.

-

18

-

18

---------

---------

---------

---------

2,262

3,373

2,262

2,997

---------

---------

---------

---------

Total assets employed

$3,564

$6,176

$4,566

$5,572

=====

=====

=====

=====

8 October 1999