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NCB answer template.docx - a) NCB Bhd Group Consolidated...

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a)NCB Bhd GroupConsolidated Statement of Profit or Loss for the year ended 31 December 2015RM millionRevenue6.00+8.90+2.66-1.0516.51Cost of sales1.2+2.05+0.58-1.05+0.026(2.806)Gross profit13.704AdministrativeExpenses1.80+2.00+0.83+0.20-0.10-0.012(4.718)Selling andDistributionexpenses0.50+0.60+0.52(1.62)Rental income0.12-0.12-Gain on disposal ofinvestment1.453Gain on disposal ofasset0.12-0.12-Finance cost0.25+0.50+0.18+0.50+1.50+0.50(3.43)Share of profit inassociate0.24Profit before tax5.629Taxation(1.1)Profit for the year4.529Profitfor the year attributable to :Owners of parent4.514NCI0.0154.529WorkingsNCI : WSB Bhd (W1)NCIProfit for the year0.45Ordinary dividend payable(0.50)Over depreciation0.10.05 x 30%
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Term
Spring
Professor
N/A
Tags
NCI, Generally Accepted Accounting Principles, NCI interest, WSB Bhd, NCB Bhd Group

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