Data
fama > _tta
eM # touorg
fectangie Utd
saws $.199-060,
Inventories at { guty sovt 448-000
Purchases 2.854.500
Raraicgtrate eepense {08 000
\ntecoveratie devts tapense 114. 00
Land ond witli cott 2.500.000
ont and machinery cost 1.000.000
oeciee_eauiement cat 414.000
Goods 0.0
Land ond _vaiitainge accumulated dorreciation hashes
Plant ond machinery accumulated derreciation 80.000
Oefiee equipments arcumuitated depreciation 0
Trade _ceceivawes 484.000,
ban £4,400 :
ordinary snore encttal C41 staree) 1-000:000
Gi imedeemavie ereferamce cares C#! shares) 590.00
‘Shave _erenium scour 100.000
Paohea eoritae 5.550
Ordinary dniidents 50-000
Rreterente dividends 30.000
Recounts rayawte 281-00
Sg.aredoo . Rgtt-a00
we oioulag_adjutrent® have yet to ve aeoutted ot
Le Tware were no additions to of disposals of rons currant siete during ye Gnanciat year
“tue eomgany deeredater The ror-eurcent eile of vows:
Guitding over 40 Years of a _ctroviont tine basis
Pant and machinery 26% reduelag patance
vite eavierent 2% strdiont_ tine
Bond voliainas tneludes ond that cost fsvocc . Hale oF the deeredation on miitdings ts
charges to cock of cabo vith the cemahder charged tw adrunittative extanse etait ond
mactiinen) deoradations is charged te cock of cates {tice _eauirment dagcediahon ie
ehacqed to adminctrotive _exronce.
Scanned with CamScannerDat
Aacewere:
egreciations
= Buildings
(2.540.000 = €00.000) = _¢t.000
Cole cost of sales + hale Administrative €reense)
a0
= Mant _Moctineny
C.000:000 = 360.000) x vee
(29.000 (goes to cast ro sales)
= office _Eaviement
(244.000) x rete + F4-00 Capes to Admunistative Txpencv )
Depreciation test of sates | Reministeative Expense
Guitar 54.000, 35-00 28-500
Plant machinery r9.000 (28.000
| Levece caviemunt 50 a0) :
fen fmearment reveiue reveated that qoodulil should ve written donc to goto Of the value
smowon Fr tre drat tal atance at 30 sune TOYS . Any amount wnitten ok qadufin stowed
ve cand oe an editotve emere2 ae
= Goodwill 10.000 r we = 24.000 -P-Ramiinictrative Exrense
. An Taventory count ond subsequent invent cateutation has shown etosing maventod te:
be_$a¥2-000
=> coding inyentory —ar1000~
4. Pactangle Ltd iced come mactinery to hele manutachited additional eroducle to core wht
Teereated demand. ane wait to fire Me machine) cor tne rertod arom _« oecember he
Wo a0 dovemver rote Cinetuclie) $aq0-coo
he teotal payment? are Zix moniniy . Sarcoo wos vid on « December neti the romaiming
$ar.c00 wat _enid oh 4 June Wis Mackinens ive cart ore chara: to coct of . sales
=e Cask of antes Rega
Deember - May 45-000, ‘July - vecember 37-500
June 3-500
Sa.s00
Scanned with CamScannerate
4. SHOrKLY aeter the year end an oiecteicty WoW for Me comeimy factory for $16.00 war
received - tris nusice covered tee auarter rom 4 Juce wYs to ( aust TOYE ond war
charad to ost of Salo fr "Wty 108.