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1. Statement of financial position of Anna Ltd and Peter Ltd at 31/12/2020 as following ASSET Hanna (S) Peter (S) Non-current assets 200,000 90,000 Depreciation

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1. Statement of financial position of Anna Ltd and Peter Ltd at 31/12/2020 as following ASSET Hanna (S) Peter (S) Non-current assets 200,000 90,000 Depreciation (60,000) (20.000) Investment in Peter Ltd 100,000 Current assets Inventories 90,000 25,000 Account receivables 75,000 30,000 Current account - Peter Ltd 9,000 Bank 12.000 8.000 Total asset 426,000 133.000 EQUITY AND LIABILITIES SI common shares 171,000 35,000 General reserve 15.000 12,000 50,000 Revaluation reserve 20,000 Retained carings 90,000 Current liabilities Account payable 120,000 Taxation payable 10,000 Current account - Anna Ltd Total equity and liabilities 426,000 22,000 5,000 9.000 133,000 Statements of comprehensive income for the year ended 31 December 2020: Hanna (5) Peter (S) Sales 180,000 115.000 Cost of sales 50.000 55,000 60,000 40,000 Gross profit 130,000 Expenses 60,000 Dividends received from Peter 4.000 Profit before tax 74.000 Income tax expense 18.500 Surplus on revaluation 24,000 Total comprehensive income 79,500 20,000 5.000 15.000 Hanna Lid acquired 70% of the shares in Peter Lid on 1 January 2020 when Peter Ltd's retained carnings were $28,000 and the balance on Peter's general reserve was $7,000. The fair value of the non-controlling interest at the date was 30,000, Non-controlling interests are to be measured using Method 2. Common share of Peter at 31/12/2020 was the same as 1/1/2020. On 31 December 2020 Ianna revalued its non-current assets. The revaluation surplus of 24.000 was credited to the revaluation reserve. During the year Hanna sold Peter goods for 59,000 plus a markup of one-third. Half of these goods were still in inventory at the end of the year. Goodwill suffered an impairment loss of 20%. Required: Prepare a consolidated statement of comprehensive income for the year ended 31/12/2020 and a statement of financial position as at that date (mark: 2)

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