Atlantis Land Corporation

Accounting

Assets 2009

Assets January 2009 February 2009 March 2009 April 2009 May 2009 June 2009 July 2009 August 2009 September 2009 October 2009 November 2009 December 2009 Year 2009
Land
Sims 13 13 13 13 13 13 13 13 13
Land in sq.m. 851,968 851,968 851,968 851,968 851,968 851,968 851,968 851,968 851,968
Land in L$ L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744 L$ 6,815,744
Homestad Sims 2 2 2 2 2 2 2 2 2
Land in sq.m. Homestad Sims 131,072 131,072 131,072 131,072 131,072 131,072 131,072 131,072 131,072
Land in L$ Homestad Sims L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144 L$ 262,144
Land Total L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888 L$ 7,077,888
Shares of Other Companies L$ 0 L$ 0 L$ 0 L$ 5,000 L$ 5,000 L$ 5,000 L$ 5,000 L$ 5,000 L$ 5,000
Cash L$ 13,311 L$ 22,082 L$ 23,481 L$ 4,750 L$ 1,344 L$ 3,986 L$ 5,141 L$ 6,815 L$ 16,732
Misc. L$ 0 L$ 0 L$ 32,039 L$ 32,039 L$ 32,039 L$ 32,039 L$ 32,039 L$ 32,039 L$ 32,039
Gross Assets L$ 7,091,199 L$ 7,099,970 L$ 7,133,408 L$ 7,119,677 L$ 7,116,271 L$ 7,118,913 L$ 7,120,068 L$ 7,121,742 L$ 7,131,653
Loans L$ 300,000 L$ 600,000 L$ 900,000 L$ 960,000 L$ 1,060,000 L$ 1,170,000 L$ 1,250,000 L$ 1,250,000 L$ 1,475,000
Net Assets L$ 6,791,199 L$ 6,499,970 L$ 6,233,408 L$ 6,159,677 L$ 6,056,271 L$ 5,948,913 L$ 5,870,068 L$ 5,871,742 L$ 5,656,653
NAV 0.3301 0.3160 0.3030 0.2994 0.2944 0.2892 0.2854 0.2845 0.2750

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