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  • Pace Marker

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    Ali
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    pace marker (1).xlsx

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views2 pages

    Pace Marker

    Uploaded by

    Ali

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1 investment 268

    other investment 268

    ii investment 120
    share capital 75
    share premuium 45

    III 0thentr investm 2


    Oci subsidairy 3
    OCI Pace maker 5

    V PPE 20
    Brand 25
    RRE 45

    cost sale 7
    Barnd 5
    Ppe 2

    Vi cost sale 16
    inventory 16

    VII investment 24
    RE 24
    working

    W1
    80% P S

    W2 net assets
    at acg at report
    Sc 145 145 0
    RE 120 260 140
    propert 20 20 0
    brand 25 25 0
    FV -2 -2
    -5 -5
    310 443 133
    106.4
    w3 good will
    cash 210
    loan note 58
    NCI 65
    333

    FV net asse 310


    good will 23
    w4 post acq reserve
    balance 133
    oci -3
    130

    W5 NCI
    NCI Equity 65
    post acq re 26
    91
    W6 group reserve 130
    OCI 3

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