Nicholas Soostin
1U322 1039
u a SS
Tugos AKN TNO
State ment of Financial Positron
_Qurstion
be biquia sry h
am __eatrnboyar
hy jadi oi a z
atu, fempanga: Avet bend arer tan WeelActuinyy = Sorta
a
vbang_t i
Brvek execews
BE 5.8
Intangible assets
Goodwill (r0.000
Paw nts 12.0 000
Eranche (0,000
Total ¢00 -006
Excrees
fmt) 4-1
4.4 oF few NV
b. 2 bid +2
t
e sa
a:b ya
et
froblems Co t)
Company Name
Shaterent of Financial fosatvon
Oc 31, 20x¥
Arts
Cofrens Asstt)
Cath in bank KK
Cas, on hand RK KK
Trading securities RRA
Prepad renng xx
Advances to employees. os
Interst receivable KXX
Accou mp receivOble XXX
Less 1 AF OA Xx Xe
Inventory xx
Total corent assets Hem
Non Current Assety i a
a Tm crvestinend
Sinetng tengs KKK
Tand tan eaure lant ste Po _
Scanned with CamScannerPee
Land aa
———butdingy, mee
—_less: Accumulated depreetatcon building § co) _ Het
—Equiprnens -
Luss: Arcumubated deprecrateon_equiqin Leet ae
Total pee
Intangible Aver)
Copyreght tek
Soy tre! Key
Raieat xe
To! sees
Total Asrers
Equery f Lrabilities,
Liabrrtce
current Lea bilitecy
Une arned cevenve
Trvidends poyabe
Accrued wages
¥xK
Pagel tents peg le
Notes payee bi
Total corrent tra bélru'ss
Non Current UWabilrwes
Bonds payable “es
Provisions fof pension benstty. ae =
Total non cofent (eabilrerc
Total Wrobilitres ca
Equiny
Shan capita |
Rrecerence shares wee 5
Ordinary Starts wa 7
Share premiven= ordinary HK
z RAK
Rerorined eatring,
les Treasury shorty = cot) —
Toral equi Fg
Kr
Total Wabi (fires and tquity
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