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1 July x4
5mil was expensed off
But expenses from 1 July x5 until 31
December x5 is not incurred yet.
1 December x4 31 June x5
1,086 - 120
2% x 524,000
10% x (19,000 3,800)
Int. received because it have balance,
mean that it did not include in retained
profit
(b)
11,200 + 10,480
3,800 + 1,520
Interim dividend paid
120k x 12%
21k + 2k
25k -23k