platfrom consolidation.xlsx - Platform Non-current asset...

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Platform Station Step 1 Step 2A Non-current asset Tangible asset 594000 283500 Investment 337500 -66780 Goodwill 66780 Current asset Inventories 405000 121500 Trade receivable 324000 162000 Current account group 5000 Cash 48600 32400 782600 315900 Total of assets 1714100 599400 0 0 Equity Share capital 352800 162000 General reserve 441000 56700 Retained earnings -43200 186300 Income for the year 432000 56700 1182600 461700 NCI 0 0 Current account group 5000 Trade payables 531500 137700 -5000 Total equity and liabilities 1714100 599400 0 0 check 0 0 0 0 Income statement Revenue 2592000 486000 Cost of sales 1881000 243000 Gross margin 711000 243000 0 0 Expenses 222300 162000 PBT 488700 81000 0 0 Income tax 56700 24300 Profit for the year 432000 56700 0 0 Investment income
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  • Fall '15
  • Florentin Prospecu

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Christopher Reinemann
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