Question 4 Ass Facog [eat [embed | Ce | tensed Ce inc Ir v Current assets | Cash and vaahy tquivalens F000 | sv0o | 44.000 44.000 Trade and other receivable : father Crp Tx000 | £000 (2) | 8.000 ° Ted Other | 000 | 4o000 Ne 7 Fean s§000 | 34000 gurred tux assets coo | ‘Trvestment in Son 42,000 $1 shares ot wet) ono Property» fant and equipment tap.o00 | 50.000 _| 170.000 470.000 Good wnt : 6.000 w| | 15.000 Total asets, yos.cv0_| Avt.coo_| 440.000 | | 860.000 | Liabilchiss Equity Liabilitivs | | | Cument Liabilitis a Trade payables = Son Ltd £000 go00 | &ov0 |@)| . other arooo | dooun__| 44.000 | 47.000 Loans repayable within Wmonths _| 41.000 42,000 ___| Aeov0 Non—canrrent lrabilitios : 1 | - Degerred tax Wvabitition tT 2.009 _| 4.000 —— ns Equity 2 1 ee Bais capil 300,000 0.000 | 60.000 42.000 _| UW) 200,000 =i Arooo |W | Retained varrvng® aL 4 4so0_| 0 | By Non- controlling, interesting oo 1 | ere pee Wy _|_ 7.500 T 360.00 ee 2 os eee Scanned with CamScannerCondensed Guitomsc of Progit or Loss on Deeomber 34, 80st) FeerCorp | Sonltcl Combine | Dr Cr | Consoliclee Perprue: Csldlte S, Saal et 45000] 0.000] 35000] ASOD] @) 0.000 Ofer &.000| 40.000) 25.000 418.000 Costog Solos: Coold-toS,Sseld nit | Avo | S00} 6.000 (| AS.000 | 0.000 Offer SVOD | —_AV.0U| _@1000) 60,000 Goss, progit 40.000} 35.000, 75.000 S000 Oporcting 2xpensos Ato 8.000) 89.000, oft 000 Progit bryore tovertion 026,000 7-000] 55,000 58.000 Pneome Faxes 5.000} 0.000] 7.000 4.000 Drojit gor ate yeor 2i.000 | 5.000] 46,000 46.000 Scanned with CamScanner=] Fecher| tll E (4) - NCSH cin Son La 6D. Sign ge _ftie 2 sano KR a Bere Aap ned =e odo. dia tran Ser oho oy hy bootwt “Da, Soins capil C9 se Pe potent T | Lita “Investment Li Z = Vi Fete ich” Rents | ating thou ¥6 : a i “thuan git a4 : Ng vt fron oR uh 7 “tog. a aie lar 608 1 phei—fe a fa —f- 7 | | Pa Tin igs . | #500 DE BOO F307. S500 > [EECA RE CCC se CEE Scanned with CamScannerScanned with CamScannerQuestion 2. Conc) Seilamond of Financad ston om Dewmbor &)=2022 fais atterCp| Gn HA [Conbined | Or Cr |Get | Cutrath ass Cath and cash equivalons [ aco | 5.000 | 44,000 44.000 Tad ond offer recoivables: fathor Crp 8.000 8.000 (| 8.000 o OfRr 38000 | _Ap000_| 48.00 49.000 Dhvortorios 55.000 | 34000 | ¥9.00 39.000 Non—ourent assols 0 Deygered Aax asc 4,000 4000 4.000 Divestscan Son Guo (tie 44-000 4.000 (i) | 44.000 0 Property, ploutiand equipmst | 20.000] 50.000 | A#0.000 40.000 Goal will 500 | @) 5.0 Bal Asseks 20.00] Abt.om | 440.000] ml | A 340.000 Liabilities» Equity Liabilifies : Corecthalties | Trade payables: Son Ufo 8.000 | - gon | 9, offer oFF.00V | 020.000 | \4#.000 |) ae ® aap eons rpsyoble wuifiin 42 montis | 19,000 4a.000 (12.000 Meco licdilhes Dryeredl tay (tabilihos 22.000 | 2.0D j 3000 | Faulty coptal 2200:000 | 60.000 | 260.000 | 42.000] a) 200.000 : ¥ AB.000] (4) 1 Rctained Eamiigs So | so] wow | zp] ~| BSD Nlon— cotroling siterest ()| AR-600 | 85-500 3 i (| #500 Total Ucables ¢ Equity 803.000] Avt.000 | 410.000 360.000 Scanned with CamScannerCondbnsec) Statement oy Propttor Loss om Decombur bf) 022 FattorGorp | Sulit | Combined | Dr Gr | Consoblolatea Loome: Sede, Caddo | 42.000 | Asn | 17:00 | 4.000 |G) 8.000 offer 8.00 | 4C.00D | 434.000 433,000 Costog Soles : $ soldtpC, Csoldac} 9.000 | 20.000 | 9.000 @)| G00 | 40.000 OfRor 48.000 | _AS.000_| “60.000 60.000 Gross progit 46.000 | 35.000 | Wood 81.000 Oproling expanses 4.000 | 9.000 | 022.000 | 80.000 Drogit bogota taxection 32,000 | 00 | 59.000 OD Shoome faxes 5.05 | o2ovv | +000 1000 Drogit gor Re year 84.000 | 95:00) | Fy. Do 52.000 Scanned with CamScannerie NCS! lesbo falapl cs | rae Ho > 5000_¢ Sn “fe 60.00, | 000, | herd | foto a | aia teva Senna _| ea Wt op peter ety ul ! 2 gp tale FO7 se Father jc | ag tian Sah nb te | I. He ae pet 7 L TEE ee | Co Cla aati meets a8 ie buh ve ort Po eaten wien i : | tt a ake eal Flude \e) edt loo aling Hien | | a | sarc: pope “Chet Let waht (Fat Scanned with CamScanner| pris ek Asi Tin | i it_ isi areca ‘a | Thi hay 6074 edb -95 al ryt 45.000 « GO = 5000 Scanned with CamScanner