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    Consolidation Statement of Financial Position: Non Current Asset

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    shahab
    This document summarizes a company's consolidated statement of financial position. It shows that the company has total assets of $141,800,000 consisting of non-current assets such as property, plant, and equipment worth $74,000,000, goodwill of $15,000,000, and other intangible assets of $10,000,000. Current assets are $35,100,000. Total equity is $50,000,000 with retained earnings of $35,200,000 and non-controlling interests of $7,900,000. Non-current liabilities are $23,000,000 and current liabilities are $25,700,000.

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    Consolidation Statement of Financial Position: Non Current Asset

    Uploaded by

    shahab
    59 views2 pages
    This document summarizes a company's consolidated statement of financial position. It shows that the company has total assets of $141,800,000 consisting of non-current assets such as property, plant, and equipment worth $74,000,000, goodwill of $15,000,000, and other intangible assets of $10,000,000. Current assets are $35,100,000. Total equity is $50,000,000 with retained earnings of $35,200,000 and non-controlling interests of $7,900,000. Non-current liabilities are $23,000,000 and current liabilities are $25,700,000.

    Original Description:

    f7

    Original Title

    UZAIR HW

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    This document summarizes a company's consolidated statement of financial position. It shows that the company has total assets of $141,800,000 consisting of non-current assets such as property, plant, and equipment worth $74,000,000, goodwill of $15,000,000, and other intangible assets of $10,000,000. Current assets are $35,100,000. Total equity is $50,000,000 with retained earnings of $35,200,000 and non-controlling interests of $7,900,000. Non-current liabilities are $23,000,000 and current liabilities are $25,700,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    59 views2 pages

    Consolidation Statement of Financial Position: Non Current Asset

    Uploaded by

    shahab
    This document summarizes a company's consolidated statement of financial position. It shows that the company has total assets of $141,800,000 consisting of non-current assets such as property, plant, and equipment worth $74,000,000, goodwill of $15,000,000, and other intangible assets of $10,000,000. Current assets are $35,100,000. Total equity is $50,000,000 with retained earnings of $35,200,000 and non-controlling interests of $7,900,000. Non-current liabilities are $23,000,000 and current liabilities are $25,700,000.

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    consolidation statement of financial position

    NON CURRENT ASSET


    $000
    PROPERTY PLANT AND EQUIPMENT 74000 0
    Good will (W3) 15000
    other intangable asset 10000
    investment in associate 7700

    CURRENT ASSET

    current asset 35100

    TOTAL ASSET 141800

    EQUITY AND LIABILITIES

    EQEUITY 50000
    Retained earning 35200

    NON CONTROLLING INTEREST (W4) 7900

    NON CURRENT LIABILITY


    Dferred tax 23000

    CURRENT LIABILITY 25700


    141800
    osition
    W1 GROUP STURCTURE
    80% OF SARACEN

    W2 NET ASSET AT SUBSIDIARY


    At Accquision At Reporting post accq reserve
    SHARE CAPITIAL 10000 10000 0
    Retained earning 12000 18000 -6000
    F.V adj 4000 4000 0
    dep -1000 1000
    F.V integable asset 3000 3000 0
    amortisation -500 500
    29000 33500 4500

    W3 GOOD WILL

    consideration cash at accq 32000


    deffered 5000
    less non current asset at accq -29000
    NCI AT Accq 7000
    15000

    W4 NCI

    NCI at acq 7000


    post acq reserve 900
    7900

    W5 GROUP RETAINED EARNING

    parent R.E 34900


    post acq reserve 3600
    augusta post acq reserve -200
    AUGUSTA impairment loss -2500
    PUP -600
    finance cost of deferred consid -400
    35200

    (w6) INVESTMENT IN ASSOCIATES

    consideration paid in cash 10000


    share of post acq profit 200
    impairment -2500
    7700

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