Appendix AB CompuTech Inc. Statement of Financial Position As at December 31 in the sands of 2014 2013 560 Asus Nam Property, plant, and equipment Good Other intangible Accumulated depreciation/amortization CU imento Trade civile Prepaid pee Cash and cheque 110 90 10 25 Hu 11 18 18 637 Total Equity and liabilities Filly Share capital Retained ning Contributed surplus Total equiry 120 300 58 305 150 200 New Long term borrowing Cumenie Trade and other puble Short term borrowing Current portion of long term bowie Thule Total liabili Total equiry and liabilities 110 CompuTech Inc. Financial Statements STATEMENTS OF INCOME STATEMENTS OF COMPREHENSIVE INCOME STATEMENTS OF CHANGES IN EQUITY STATEMENTS OF FINANCIAL POSITION (FOR THE YEARS 2013 TO 2015) 2013 350 (177) 173 5 394 211 (50 CompuTech Inc. Statements of Income For the years ended December 31 fin thousands of $) 2015 2014 Revenue 800 420 Cost of sales (406) 209 Gross profit Other income 5 5 Distribution costs Salaries Commissions Travelling Advertising (10) Depreciation/amortization (40) Total distribution costs Administrative experties Salaries (60) (38) Leasing (10) Depreciation/amortization (40) Total administrative experie (110) Finance costs 30) (14 Total other income/expenses (275) (165 Profit before taxes 119 Income tax expense Profit for the year 77 365688688233||| * || 46 (10) (135) 38 (13) 25 Appendix AB CompuTech Inc. Statement of Financial Position As at December 31 in the sands of 2014 2013 560 Asus Nam Property, plant, and equipment Good Other intangible Accumulated depreciation/amortization CU imento Trade civile Prepaid pee Cash and cheque 110 90 10 25 Hu 11 18 18 637 Total Equity and liabilities Filly Share capital Retained ning Contributed surplus Total equiry 120 300 58 305 150 200 New Long term borrowing Cumenie Trade and other puble Short term borrowing Current portion of long term bowie Thule Total liabili Total equiry and liabilities 110 CompuTech Inc. Financial Statements STATEMENTS OF INCOME STATEMENTS OF COMPREHENSIVE INCOME STATEMENTS OF CHANGES IN EQUITY STATEMENTS OF FINANCIAL POSITION (FOR THE YEARS 2013 TO 2015) 2013 350 (177) 173 5 394 211 (50 CompuTech Inc. Statements of Income For the years ended December 31 fin thousands of $) 2015 2014 Revenue 800 420 Cost of sales (406) 209 Gross profit Other income 5 5 Distribution costs Salaries Commissions Travelling Advertising (10) Depreciation/amortization (40) Total distribution costs Administrative experties Salaries (60) (38) Leasing (10) Depreciation/amortization (40) Total administrative experie (110) Finance costs 30) (14 Total other income/expenses (275) (165 Profit before taxes 119 Income tax expense Profit for the year 77 365688688233||| * || 46 (10) (135) 38 (13) 25
