Questton

Sial iruted
operat Sagmed
A 38410S xloo S1.69 7

Totos reV-enu om Pperotikg segmei A

onotitute MOve Rain 10 o{ Kenitus lotal
reemA Hence reporalble segme
8 94x00 = 1.6

Total ans oks ot Tepotabl operoktrq gmen B re

les om
B xlO0 40:S 7,

Proft rom segmend B S more on 0% f

eitystota profit9t s a reportoble
Segmemt

C x0 = 23.29Z
288
RevoMN more Rom 0 of etitys ofasreuemu
Tportoble nent.

x lOO

Asse meve
Rom lo7. owtitys otol 4et
reportable

Rexeme n3+ 82+ 300+ 3 xloð 0.06

289
VO a veeovtale SeaymalX
is YMOVO of

yeven
 Quest CON NO
Sobir liuted
Extracts of SOFP
As o yeor ended mo 30 2011 and 0l8

2017 2018
NCA
Machine (W D

CL
Pauabe- Macane -2)_ UBO28Od

Sobir textile lirueo

Extracts o SOC
or he uear enc une 30, 01_208
2011 20\8
R
zchaae l0s-rtdal droyes (N-)
txchangR a0in-#ocke paaila
moc
fux
Exohae -los s -Mochna paMablee (S2SooD
 NOr Rin-

Goo Sdd
vecelvabe hootfed

Actual vecevod= Ooco x 27-3 S600d

CBa delited.
Bouk S46 ooso
PRLCbo) oeo
receiveble

eFRing-)
Machine loo 0 X 03-
Peuole CRecovdad)

30

pauable = 10O000x 102:1S)-1412s6

forwacA (oooo)
FOESpeyabl&

o i g3
roo ouablo Macle I3028Oo.

Bamls
Cl6oeo x I03:S)_
 Ouestion No 3

2
 Quesl lon NO M

Date Accounling head Or Cr

Ra(mallio) Rsmlkien)
Plowt 100
Bot

B1/2//S | Depveciak ton 16

fccumdakd Dop
/1/16 Acc depreciakttn 6
Plo 6
/16 Pla 1
ReN 0un 177S
3/12/16| Depreciation
AcdepP
31/12/16Rex.urplwy
Retones eavWihqs
//7 Acc depveciation
Plat I7
// Rev-Surplus S.2S
Re OSS 23
Plomt 282S
B/2(n Deprecokto 8:3
AcC: depreciatto 83
//18 Acc.depreciaklan 83
Plot -3
Plow :3
Ae-losS |LS3
Rev Supls 26
31/2/18 Depveclatton 29
AcC.deprecloio
31/n/18 Rovolaabiun swpluy 13
3

V1/1 BoK 60
PL (Ooin)
Plot
Peyaluakton Suwpluy 13
Rekaansd eayv 13
 Pa HcJors Cost Sww Reu- e l
Dae N&V Suw pl
htl o
1 1/2qs| o
Depvebtoltt od-20 16
31 2oS
Balance sOf (6)
1/1/16 Elinokfoy (1D
/6 Batonce afte
31// reolualu-
Depreciat ton (A120,
3/12/1 Bolanceso fP (17 1)
gliinatten 13-2 -2S
I7.ns)
Rey-oss (Hs73-S) Ch82s)|| Q8-2 c) (23
Bolam ce after e S S (2
3 Depreiotto (4-o (83
3/r Bolounte $0fP (83) 36-1 CS3)
Eiwinakttn -3
ReN-n Cj18-3 7) H3 3 26
Boloiceatfe e 26
a/ Depreciption (78-26) (3
ap/s Balamce soF 3
posa 2 13
3 Aaa ce SC
 Qu estion NO S.

As AS 38, RED o.cured

POX
VOM Omolho COYp0w corpleli4
cos1 in CCVYd
Caploined wi
'n Curred
h Ocqrir Fu Re COsts
Copitoiad 0
ole Acqusft on Owe
P D pYOvisiOU
Acc ouwiva tvecmed fotloved by MUMAOY
Accounto not Covrect_as ho
Capitolned reseawch phone xpowAo
COVvecst omOud of toqblo
WORld be
R
Acauared ARD Sbo ooo
DereloPmek phae cos

here dote c h Citeo

me ot mentton H
Citeia me on R ftvsi
dovelopo phaAR
b Cost of Intamgble

Reeovch pha
NO Capilètned)
DexelopYneut pha 1S000o
Cafter c iteta mel)
-les staff troinia ( Soooo)
-es adwerttsta Cloooos
Lhese dono meet
Cite t a o tau.bla_anat

Amensr Hjatt
/n CU2oo)
600o00y/n
8nfoo

C
Ces of pvoduc 8

B nvestiqatiton NorK
CNOt Copitdled -vea@owch phoaa
develoement JOv
niHal
net)
(Citexie
Secod phax derelopod wonAR 66000o
Ccviteo me)
Prooluct awn.ch Cos
Subgesyueuteapo alte Copletton)
Staff troÀning Cos
6600 o
Tst Cost
Amanotgaton
 (D)

Custome list COnnot be reconni7ROl

intangible Oset be cas does
not me et the criteria o f inlangible
wseks acR o cont rol Cptowo
tono lis

(E)
wchajed or Ocquured bromo Con be
recoqRo intomgbde
meeks he Citerioa
tenal gener at ed brande CoO not be_
IA e r CoST S
not reliably measurakka .

Adveisement hpOw COmnot be

vecomod OM A becoungA doep
meet ovtevron lac of
Control Sale u to odvextrsAmo
 Quegtion NO 6

(AD

Ahmod limited
Accouttnetertes
Date
Accounkim head Cr
Ra Ro
1(7|18 ROUA 234223
Ouable 234223
(7/18 AOUA 6 000
BoK
1h18 Ben
ROOA
/7/8 ROOA
Be
(7(8lea POyabla 3Soo
Band 3So0
31/12/18 nteret ExeouaR& O72
Wfee o b 3 18 0o
/ eou ayol

/3/1 lnewest
IntevestPoyalako
31/2/19 Dopvecakttn 36034
Acc.dopVeciOttUn 3603
 Ahmodliniled
xtra.cts of SOF P
As a 31u M axch
R
NCA

AOUAN-L) 204 19
NCL
leone Rouale 87113

CL
eoepeabl G1334
3233+ 30S07 +4498)

Ahmod lirvgted
Extracts of SoC
Qrded 3 t MwcA 20I9
or year

Deprecatton 36034
nteest w-2 S222
 Ahmad limited
Notes to Re financia Sfatome
or Re gear ended 31s1 Morch 09

2019
ole 4 opelg,Pla awd taMApTeul
11 Cost
Salonce0 a 1/4/2018
Addutton 24022
Dis posal
Balomce a qeOr e d 20NS

2 Arcuulated Depre.cioftom

Balamce Os at
Depreciadtn for ee 6034
Oispos a

Balance at yROv end 3603

3 For e
36034
Depvectatton
S222
wterest ExpoR (IO17YuuR)
0200
Tota Coun outflon

1-4 ROUA
Additn dwr o
20413l
NBV ak
fNOte-2 Matu ty Onalyss
Foilowir leae poymen OkO Peualke
tolloor
Yea
Year 2 6 &6o
 NOrr-1
Po s =6o00 (4Soo x -06
O.06
CISooX 06
2342S.in9

ROUA 23422-oo 0
240)23

Sch-edu
eke Princlpa Baance
(7/2088
[7(2ol& 6o0 0 28NS
3 6D 812S
//2014 3Soo O129 2&116
89917 30So 94u6
//202o 3930u 167 3333 81U3
39fo0 S22 34213 S23AO

Powered by TCPDF (www.tcpdf.org)