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Pyramid

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PYRAMID CO WORKING

Consolidated statement of Financial Position ED 600 GOODWILL


As at 31 MAR 20X2 Revaluation 3000 10000 shares
8000 COI
Assets Shares DC
Non current assets 24000 7040
Property plant and equipment 69000 6400
Other equity 2800 NCI
Goodwill 7400 7000
VOB 37400
Current assets Less: FV of net assets
Inventory 25300 S/C 10000
Trade receivables 12500 RE 18000
Bank 11200 plant 3000
128200 DTL -1000
30000
NCL GW 7400
DTL 21500 RE NCI Post Acq Profit
CL RE 30200 7000 Sub 8000
Trade Payable 12800 Nci 5920 1480 -600
DC 7040 Unwining 640 7400
EQUITY UP 500
Equity shares 25000 Gain 800
S/P 17600 35780 8480
RE 35780

NCI 8480
128200
COI
30400

NOTE 2
P S
16000 14500
GIT 1500 UP 500
CIT
4400 3200
1200

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