eceivable 7.314.507 RECEIVABLE FROM CONSOLIDATED AFFILIATES AR-Phase III Apes Hill Total Receivable from Consolidated Affiliates RECEIVABLE FROM UNCONSOLIDATED AFFILIATES AR-Landmark Land Company. Inc. AR-Waterhall house construction 231.116 231.116 10.920 16.486 Total Receivable from Unconsolidated A

LIABILITIES PAYABLE TO CONSOLIDATED AFFILIATES Payable to Landmark Land Co., Inc Total Payable to Consolidated Affiliates 4.014.950 PAYABLE TO UNCONSOLIDATED AFFILIATES Total Liabilities 4.014.950 4.014.950 CAPITAL PAID IN EQUITY Common stock Total Paid in Equity RETAINED EARNINGS Retained earning