Non-consolidated and non-audited summarized statement of assets & liabilities            

                                            June 30, 2005

 

Assets             

   Current assets                                  666

   Non-current assets                              6,471

           

Total assets                                       7,137

           

     

Liabilities            

   Current liabilities                               1,390

   Non-current liabilities                           2,765

           

Total liabilities                               4,155

Total shareholders’ equity                        2,982

           

Total liabilities and shareholders’ equity      7,137

                   

 

Initialing, signature and seal of Dr. Pablo Llauro, Attorney

 

 

 

             

Non-consolidated and non-audited summarized statement of income                                                    

                                                 June 30, 2005

 

Sales                                                   1,649

Exploitation, management and marketing expenses      -1,349

Income on long-term investments                                 -5

Financial results, net                                       -65

Other expenses, net                                   -18

           

Profits of period, net                                       212

           

Statement of Changes in Shareholders’ Equity           

Balances as of December 31, 2004                        2,770

Profits of period, net                                       212

           

Balances as of June 30, 2005                         2,982