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1. Explain the image in paragraph. 2. Explain the return on investment, market share and profitability. STATEMENTS OF FINANCIAL POSITIO AS AT 30 JUNE 2022
1. Explain the image in paragraph. 2. Explain the return on investment, market share and profitability.
STATEMENTS OF FINANCIAL POSITIO AS AT 30 JUNE 2022 2022RMooo ASSETS Non-current assets Property, plant and equipment Right-of-use assets Investment properties Intangible assets Investments in subsidiaries Interests in associates Other investments Deferred tax assets Other receivables Current assets Inventories Trade and other receivables Current tax assets Cash and bank balances Short term funds Non-current assets/disposal group classified as held for sale/held for distribution TOTAL ASSETS 90,37659,77798,47673,8134947,4441,878332,25853,86950,4291,514115,28627,318248,41664,824645,498 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital Reserves Non-controlling interests TOTAL EQUITY 201,572196,747398,31924,831423,150 2022RMooo LIABILITIES Non-current liabilities Borrowings Other payable Lease liabilities Provision for restoration costs Deferred tax liabilities \begin{tabular}{|r|} \hline 70,173 \\ 5,246 \\ 42,322 \\ 1,113 \\ 5,558 \\ \hline 124,412 \\ \hline \end{tabular} Current liabilities Trade and other payables Borrowings Lease liabilities Provision for restoration costs Contract liabilities Current tax liabilities Liabilities of disposal group classified as held for distribution TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 32,95310,18220,24055219,6456,30289,8748,062222,348645,498 STATEMENTS OF PROFIT OR LOSS AN OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 30 JUNE 2022 2022RMooo Continuing operations Revenue Cost of sales Gross profit Other operating income Selling and distribution expenses General and administrative expenses Finance costs Share of profit/(loss) of an associate, net of tax Profit before tax Tax expense Profit for the financial year from continuing operations 333,011(140,517)192,49422,444(90,404)(63,601)(4,865)25656,324(8,880)47,444 Discontinuing operations Profit for the financial year from discontinuing operations, net of tax Profit for the financial year 5,11752,561 Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss Continuing operations Reclassification of exchange translation reserve to profit or loss upon deregistration of foreign subsidiaries Foreign currency translations Total other comprehensive income/(loss), net of tax Total comprehensive income Profit attributable to: Owners of the parent Continuing operations Discontinuing operations Non-controlling interests Continuing operations Total comprehensive income attributable to: Owners of the parent Continuing operations Discontinuing operations Non-controlling interests Continuing operations Earnings per ordinary share attributable to equity holders of the Company (sen) Basic and diluted: Continuing operations Discontinuing operations 19.852.5422.39 STATEMENTS OF FINANCIAL POSITIO AS AT 30 JUNE 2022 2022RMooo ASSETS Non-current assets Property, plant and equipment Right-of-use assets Investment properties Intangible assets Investments in subsidiaries Interests in associates Other investments Deferred tax assets Other receivables Current assets Inventories Trade and other receivables Current tax assets Cash and bank balances Short term funds Non-current assets/disposal group classified as held for sale/held for distribution TOTAL ASSETS 90,37659,77798,47673,8134947,4441,878332,25853,86950,4291,514115,28627,318248,41664,824645,498 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital Reserves Non-controlling interests TOTAL EQUITY 201,572196,747398,31924,831423,150 2022RMooo LIABILITIES Non-current liabilities Borrowings Other payable Lease liabilities Provision for restoration costs Deferred tax liabilities \begin{tabular}{|r|} \hline 70,173 \\ 5,246 \\ 42,322 \\ 1,113 \\ 5,558 \\ \hline 124,412 \\ \hline \end{tabular} Current liabilities Trade and other payables Borrowings Lease liabilities Provision for restoration costs Contract liabilities Current tax liabilities Liabilities of disposal group classified as held for distribution TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 32,95310,18220,24055219,6456,30289,8748,062222,348645,498 STATEMENTS OF PROFIT OR LOSS AN OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 30 JUNE 2022 2022RMooo Continuing operations Revenue Cost of sales Gross profit Other operating income Selling and distribution expenses General and administrative expenses Finance costs Share of profit/(loss) of an associate, net of tax Profit before tax Tax expense Profit for the financial year from continuing operations 333,011(140,517)192,49422,444(90,404)(63,601)(4,865)25656,324(8,880)47,444 Discontinuing operations Profit for the financial year from discontinuing operations, net of tax Profit for the financial year 5,11752,561 Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss Continuing operations Reclassification of exchange translation reserve to profit or loss upon deregistration of foreign subsidiaries Foreign currency translations Total other comprehensive income/(loss), net of tax Total comprehensive income Profit attributable to: Owners of the parent Continuing operations Discontinuing operations Non-controlling interests Continuing operations Total comprehensive income attributable to: Owners of the parent Continuing operations Discontinuing operations Non-controlling interests Continuing operations Earnings per ordinary share attributable to equity holders of the Company (sen) Basic and diluted: Continuing operations Discontinuing operations 19.852.5422.39Step by Step Solution
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