Assets 5000 800 11400 100 17300 5000 8600 100 13700

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Unformatted text preview: 00 100 100 200 200 Total Assets 55,300 43,800 16,100 9,500 2,900 1,400 LIABILITIES AND EQUITY Current Liabilities: Bank loans Trade payables Other payables Income tax payable Obligations under finance leases Bonds payable Total current liabilities 2,200 6,800 9,500 2,900 200 19,000 40,600 4,400 8,700 1,600 100 19,000 33,800 200 5,500 1,600 100 7,400 100 2,200 200 200 2,700 1,000 200 200 1,400 200 100 100 400 - - - - - - Capital and reserves: Issued capital Share premium Accumulated profits Total equity 5,000 1,000 8,700 14,700 5,000 1,000 4,000 10,000 2,000 500 6,200 8,700 2,000 500 4,300 6,800 500 1,000 1,500 500 500 1,000 Total liabilities and equity 55,300 43,800 16,100 9,500 2,900 1,400 Minority interest A Pte Ltd 31-Dec 31-Dec 2002 2001 $'000 $'000 11 ACCT201 PROFIT AND LOSS STATEMENTS Financial Year from January 1, 2002 to December 31, 2002 H Pte Ltd 31-Dec 31-Dec 2002 2001 $'000 $'000 Revenue Cost of Sales Gross Profit S Pte Ltd 31-Dec 31-Dec 2002 2001 $'000 $'000 A Pte Ltd 31-Dec 31-Dec 2002 2001 $'000 $'000 26,000 (13,000) 13,000 15,000 (9,000) 6,000 10,000 (5,000) 5,000 8,000 (3,800) 4,200 2,000 (1,100) 900 1,000 (500) 500 800 0 0 0 0 0 (4,000) (2,725) 7,075 (2,000) (100) 3,900 (500) (500) 4,000 (200) (200) 3,800 (200) 0 700 (100) 0 400 Finance cost (800) (600) 0 0 0 0 Profit before share of results of Associates 6,275 3,300 4,000 3,800 700 400 Share of results of Associate Profit before income tax 0 6,275 0 3,300 0 4,000 0 3,800 0 700 0 400 (1,575) 4,...
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This document was uploaded on 04/07/2014.

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