Lathan ¢ Pembelian 21 Des fed Hora waar atas goham | Jan 491500 1431 500 fv Nel 3! Des Gp00p FY Soham gerveshaan +: 987-500 BY Net Aset | jan Common stock [000-000 RE 300-600 MI 100-600-090 Dividend Paid (sooo) BV Net Asel 31 Des 1300-000 Goodwill Cdtscount) (49 262-560)16-661 14o.c04 “lo (20.000) Dividend Net Asset "75 ‘1 7 Alokass frtees Velues Balding « 338 WW49S5.335 Cate) ventory Goodall: G61 20% 495 31333 §3-333 Amer: 201 333 3333 ben nse Excess Yolue | Inventory Equipment i aa [sales "tron : Gain on Sele 10.000 i Uareclited fag Bo? 1 0004."4 426) a eee 190-000 (35-000) Net Inceme Income for Net iqn.eues 4 36-000 Preacquisthon Income |_ Gain on sole of equipment 1000 [o.000 Equipment “Aecumulated oprees Deprec- Expense Prec — Net tapense Nt Armerisay, _Preacquisitien Income Common Stock RE Building dividend Investment an s et 1.339 29358987 Dividend Income ___Nel Beginnin. DMdend _Depree: Bspense 240) ten b @ _|1_Ner Expense 2899 Bulaing, so Qwidend 2 508 oteerste | | Opening Gepense 661 = Hel Ending 148 twenty erAccounts Tpeomme Statement & RE Sales COCs (Gain on sae equipment Preaequistion Income: Dividend income Depreciation Ex ‘Other Ex etincome| NCLExpenses ‘Consolidated Net income? Beginning RE Dwend Ending RE Balance Sheets Cash Taventaries Equipment ‘Accumulation Depreciation Tnvestment inS ‘Goodwill ‘Unamortized Exess Builsing “Total Asta ‘Other Uabiities ‘Common Stock ‘Share Premium Retained Earning NCI Equity, Beg INCI Equity, Ending ToraT ab Kasus 5 Tras 59.000 | —a30.000 | 7 {200.000}| (270.009) 10000 (25.000]| 20,000 1ga 500 229,000 Teen “20000 (200.000) 933 40-088 T_[sessT =r fre “onsolldated Statement 75-08 T1500" Foe Cae-65 G-G6T The oe