Sheet1

END YEAR
DOA 06/01/20
INTER CO SALES 260
GP MARGIN 25.00%
ED 50
NCI 10.00%
GROUP 90.00%

PARENT SUBSIDARY GROUP CONSOLIDATED

SALE 4,000.00 2,000.00 4,906.67
COGS 1,500.00 1,250.00 2,084.17

GP 2,500.00 750.00 2,822.50

EXPENSES 400.00 150.00 487.50

OPERATING PROFIT 2,100.00 600.00 2,335.00

FC 300.00 85.00 349.58

PBT 1,800.00 515.00 1,985.42
TAX 450.00 100.00 508.33
PAT 1,350.00 415.00 1,477.08

GROUP 1457.875

NCI 19.20833333 PROFIT

UP
ED
PROFIT 1477.083333

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 Sheet1

GROUP CONSOLIDATED

24.20833333
0
5
19.20833333

Page 2