so at 31/05/11 the amounts included as owed to SISU in the SBS&L accounts was 29,679,942 plus 2,000,000 from ARVO = 31,679,942
deduct fom that the amounts funded in to Prozone Group and Prozone Sports 1,563,141 and 2,215,143 respectively
leaves 27,901,658
from that exclude the £1,000,000...