| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | ||||||
2 | COMPREHENSIVE INCOME STATEMENT | |||||
3 | 2014 | 2013 | ||||
4 | Note | $ | ||||
5 | Revenue | 1 | 2,104,400 | |||
6 | ||||||
7 | Profit before interest and tax | 2 | 180,000 | |||
8 | Less interest expense | 38,600 | ||||
9 | Profit before tax | 141,400 | ||||
10 | Less Taxation expense | 3 | 3,192 | |||
11 | Net profit after tax | 138,208 | ||||
12 | Gain on property revaluation | 100,000 | ||||
13 | Comprehensive income after tax | 238,208 | ||||
14 | ||||||
15 | Statement of Changes in Equity for the year ended 31 March 2014 | |||||
16 | Issued Capital | Asset Revaluation Reserve | Retained Earnings | Total | ||
17 | Balance at 1.4.2013 | 340,000 | 100,000 | 185,000 | 625,000 | |
18 | Comprehensive income after tax | 100,000 | 138,208 | 238,208 | ||
19 | 0 | |||||
20 | issued capital | 160,000 | 160,000 | |||
21 | Dividends paid (Note 4) | -60,000 | -60,000 | |||
22 | Balance at end 31.3.2014 | 500,000 | 200,000 | 263,208 | 963,208 | |
23 | ||||||
24 | ||||||
25 | ||||||
26 | Notes to the Financial Statements | |||||
27 | ||||||
28 | Note 1: Revenue | $ | ||||
29 | Sales | 1,899,400 | ||||
30 | rent received | 75,000 | ||||
31 | Gain on investment propty revaluation | 130,000 | ||||
32 | 2,104,400 | |||||
33 | Note 2: Expense classification | |||||
34 | Cost of Sales | 835000 | ||||
35 | Selling and Administration expense | 669,400 | ||||
36 | Other Expenses | 420,000 | ||||
37 | Expense include : | |||||
38 | Advisory Service - Audit | 35,000 | ||||
39 | audit fee | 40,000 | ||||
40 | Bad debt | 10,000 | ||||
41 | Director's fees | 21,000 | ||||
42 | Lease of Premises | 70,000 | ||||
43 | Staff Wages | 350,000 | ||||
44 | Other Expenses | 410,000 | ||||
45 | loss on the sale plant | 15,000 | ||||
46 | Depreciation | 138,400 | ||||
47 | ||||||
48 | financial costs | |||||
49 | 20,400 | |||||
50 | 11,000 | |||||
51 | 7,200 | |||||
52 | 38,600 | |||||
53 | ||||||
54 | Note 3: Taxation | |||||
55 | Operating profit | 11,400 | ||||
56 | 0.28 | |||||
57 | Tax expense | 3,192 | ||||
58 | ||||||
59 | Taxation as above | |||||
60 | Less: Provisional tax paid | 60,000 | ||||
61 | Tax paid in advance | -56,808 | ||||
62 | ||||||
63 | Note 4: Dividends | |||||
64 | An interim dividend of $60,000 was paid during the year. The directors has recommended final cash dividend of $50,000 (20 cents per share). | |||||
65 | ||||||