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  • Income Statement

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    Fille de Pecheur
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    The document appears to be an income statement and balance sheet for two periods: 1) It shows income and expenses such as sales, purchases, gross profit, expenses, and profit for the periods ending 1/1/03 and 1/1/04. 2) The balance sheet lists assets like inventory, property and equipment, liabilities, and equity amounts for the periods ending 12/31/03 and 12/31/04. 3) The document provides a summary of the financial position and performance of a company over two years.

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    Original Title

    EX 4.4

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    The document appears to be an income statement and balance sheet for two periods: 1) It shows income and expenses such as sales, purchases, gross profit, expenses, and profit for the periods ending 1/1/03 and 1/1/04. 2) The balance sheet lists assets like inventory, property and equipment, liabilities, and equity amounts for the periods ending 12/31/03 and 12/31/04. 3) The document provides a summary of the financial position and performance of a company over two years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Income Statement

    Uploaded by

    Fille de Pecheur
    The document appears to be an income statement and balance sheet for two periods: 1) It shows income and expenses such as sales, purchases, gross profit, expenses, and profit for the periods ending 1/1/03 and 1/1/04. 2) The balance sheet lists assets like inventory, property and equipment, liabilities, and equity amounts for the periods ending 12/31/03 and 12/31/04. 3) The document provides a summary of the financial position and performance of a company over two years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    income statement

    sales revenue
    op inventory
    purchases
    cl inv
    gross profit
    other expenses
    div rev
    management fee revenue
    PBT
    ITE
    Profit
    Extract from income &exp
    Profit
    revaluation increment
    income tax
    total income and exp
    RE notes
    RE 1.1.03
    Profit
    dividend paid
    dividend declared
    RE 31.12.03
    Balance Sheet
    inventory
    other CA
    total CA
    PPE
    investment
    total assets
    liabilities
    CL
    Income tax payable
    dividend payable
    other CL
    total
    net assets (total asst - lib)
    Equity
    SC
    RR
    RE
    TOTAL EQUITY

    Senior junior dr
    10500 5650
    -3800 -2675
    -7300 -3500
    3500 1875
    2900 1350
    -1310 -250
    620
    130
    2340 1100
    -680 -310
    1660
    790
    1660
    350
    -105
    1950

    790
    150
    -45
    895

    1120
    1660
    -250
    -200
    2330

    2500
    790
    -320
    -300
    2670

    3500
    1160
    4660
    8635
    4710
    18005

    1875
    1050
    2925
    5155

    790
    200
    2120
    3110
    14895

    370
    300
    1035
    1705
    6375

    11200
    1365
    2330
    14895

    3000
    705
    2670
    6375

    8080

    cr

    ref

    group

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