sales cost of sale gross profit gain on sale of equipment proceeds from insurance interest revenue doubtful debts

manufacturing exp. admin& selling exp. financial exp misc exp goodwill impairment loss profit before tax income tax profit after tax balance sheet current assets cash receivables inventories deposits total c.a non current deferred tax asset plant and equipment goodwill franchise total non current total assets liabilities current liabilities accounts payable bank overdraft current tax liability provision for dividend total current liabilities non current liabilities bank loan deffered tax liabilities total liabilities equity share capital retain earnings foreign translation reserve total

1106 524 582 10 20 8 -6 -68 -375 -26 -28 -5 112 30.3 81.7

4 107 92 130 333 21.3 269 75 200 565.3 898.3

114 13 33.6 16 176.6 175 20 371.6 400 101.7 25 526.7