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BHP II Limited Partnership

Schedule I: Capital Replacement

Annual from opening

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Reserve Deposits -4273731 -115506 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215 -277215
Irregular Res. Deposits -161709         -161709                      
Exp. From Reserve 4,158,225         1,386,075         1,386,075         1,386,075  
Total -277215 -115506 -277215 -277215 -277215 947151 -277215 -277215 -277215 -277215 1,108,860 -277215 -277215 -277215 -277215 1,108,860 -277215


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