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1. Following information is available for the year 2019 and 2020 of XYZ SAOG. You are required to prepare Statement of comprehensive income and Statement

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1. Following information is available for the year 2019 and 2020 of XYZ SAOG. You are required to prepare Statement of comprehensive income and Statement of financial position. Net finance charges Taxation expensie Sales 2019 32516 818918 41638212 27672478 1001286 12777322 2020 22334 545790 42845900 26212660 826020 12415734 3742920 5228032 243514 -65174 4554888 4278172 308688 2264658 Cost of sales Other income Legal reserve Retained earnings Fair value reserve Salaries and other employee related costs Unrealized gain on Fair value changes on available for sale investments Property, plant and equipment Available for sale investments - Long term Non-current portion of held-to-maturity investments Other Investments Accounts and other payables Taxation payable Current portion of held-to-maturity investments Inventories 38329456 35411014 3188116 3858778 3150452 5804256 0 1540800 5607514 668454 6086376 755446 6000000 8507048 10930634 10334502 18420298 14737064 1101816 1126436 Accounts and other receivables General and administration Selling and distribution Bank balances and cash Share capital Employees' end of service benefits Deferred tax liability Non-current portion of staff incentive 4842996 2711782 59242736 1729664 816060 2698440 7943244 59242736 1593448 621030 26940 134692 2. Following information is available for the year 2020 of ABC SAOG. You are required to prepare Statement of comprehensive income and Statement of financial position. 728,526 1.134.166 14,644.500 10,020,506 238, 108 54.000 384036 20,226,258 Share premium Legal reserve Revaluation reserve Trade and other payables Taxation payable Directors' remuneration Taxation expenses Property, plant and equipment Revenue Cost of sales Finance costs Administrative and general expenses Other operating income Inventories Trade and other receivables Assets held-for-sale 43,627,562 30,950, 720 452,636 2,072 896 74020 6,705 426 10,348,144 11,571,592 1,291 814 6,131,332 7,080,676 Cash and bank balances Retained earnings (opening) Long term loans Share capital Selling and distribution expenses Current portion of long term loans Short term borrowings 3,402 500 8,092 802 1,496,136 3,572,292

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