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NCA PPE 70,400 Fin Asset 11,000 Goodw… |
| mao...@ |
NCA
PPE 70,400
Fin Asset 11,000
Goodwill 8,500
CA
Inv. 28,200
Rec. 20,100 = Parent + Subsidiary - (2800+900)
Bank 3,000 = Parent + Sub + Payment in Transit
141,200
Equity
Share 46,000
Share Prem 6,000
R.E. 33,925
NCI 8,800
NCL
Loan 9,500
CL
Pay. 27,800 = Parent + Sub - 2,800
Overdraft 9,100
Interest payable 75
141,200
WORKINGS
1. Goodwill Share Capital Share Premium = Shares Issued - Par Value
Shares 12,000 6,000 6,000
Loan 1,500
NCI 6,000
NA:
Shares (20,000)
A. L. 6,000
FV 3,000
Goodwill 8,500
2. PPE
P 47,400
S 25,500
FV (3,000)
E. Dep 500
70,400
3. UP
Sales 4,600
Cost 4,000 = Selling Price / (1 + Mark-up)
Profit 600
4. R.E.
Parent 26,600
Unrealised Profit (600)
FV Gain or Loss on Financial Asset (400) = Ending FV - Beginning FV
Interest
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Posted on 22-05-23
Recommend
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Sangkat Tuek Lak 3, Street 662, Khan Tuol Kouk, Ph… |
| mao...@ |
Sangkat Tuek Lak 3, Street 662, Khan Tuol Kouk, Phnom Penh Capital
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Posted on 22-05-20
Recommend
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Good use |
| van...@ |
Good use for every skin type, highly recommended
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Posted on 22-05-19
Recommend
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Buen producto para el precio y empaque lindo |
| Ari...@ |
Buen producto para el precio y empaque lindo
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Posted on 22-05-12
Recommend
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Good |
| ou....@ |
Like it so much! smell so good and soft
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Posted on 22-05-09
Recommend
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