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..11 MTC - Wear Your Mask LTE 18:29 @ 12% Question 3 (40 marks) The following group draft financial statements relate to Dalisto public limited

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..11 MTC - Wear Your Mask LTE 18:29 @ 12% Question 3 (40 marks) The following group draft financial statements relate to Dalisto public limited company Drafta group statements of financial position at 31 October 2015 N50001 (N5000) ASSETS Non-current assets Property plant and equipment Goodwill 120 130 investment in associate 5330 4 240 Current assets aventories Trade receive cash and Casquivalent 2650 2400 2300 3500 5190 1 Total assets VA 2020 (N9000) 2010 (NS000) EQUITY AND LIABILITIES Share capital Get reserves Retnined earnings 400 120 PA 370 80 Non-controlling interest Total equity 200 1970 11/30 2700 Non-current Long term borrowings Deferred taxation Totat non-current Babies 7100 400 500 000 Current abilities Trade pays rest payable Current tax payable Total current liabilities Total abilities Total equity and liabilities 4700 70 200 2 800 40 720 20 TE Draft statement of changes in equity of the parent for the year ended 31 October 2015 Share capital Total Other reserves Retained camnings NS 000 NS 000 N$ 000 Balance 31/10/2018 Prolor the year Dividends Issue of share capital Share option issued Balance at October 2013 200 (50) NS 000 1550 200 150 60 10 100 10 110 129 5% Gmail ll LTE 18:26 Financial accounting 320 Supplementary 2021 0

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