DATA:
QUESTION IS HERE NOW!
PLEASE SOLVE IT QUICKLY IN 30 MINUTES
GOLEM LIMITED is a listed public company bound by the reporting requirements of the Corporations Act 2001. The following summarised information is to be considered in the preparation of its 30 June 2022 financial report: Details relating to cash held Cash on hand and in at-call deposits at the end of the period... \$millions Cash held in fixed long-term deposits. 1,256 Interest on cash deposits earned and received during the period. Details relating to customers Revenue from the provision of goods for cash during the period. 76,068 Revenue from the provision of goods on credit during the period 16,252 Cash received from sales of gift cards issued during the period [Note: This was the first reporting period in which gift cards were introduced. Gift cards have an expiry date 3 years after their issue date. No gift cards issued this period have been redeemed, however 75% of the gift cards are expected to be redeemed within 12 months] Cash received from credit customers during the period. .............................................22,393 Total amounts owing from credit customers at the end of the period .683 Details relating to inventory Purchases of inventory (all on credit) during the period. 73,481 Cash paid to inventory suppliers during the period... .80,446 Amounts owing to suppliers at the reporting date .6,606 Carrying amount of inventory derecognised during the period. .71,516 Inventory unsold and carried at cost at the end of the period. 11,239 Inventory unsold and carried at its recoverable amount at the end of the period. .114 Details relating to non-leased long-term assets: - at the end of the period Accumulated depreciation and impairment. Accumulated amortisation and impairment - during the period Cash paid for acquisitions 576 Cash received from disposals Net gains from disposals 4,915 Economic benefit of tangible assets estimated to have been consumed during the period.......520 Economic benefit of intangible assets estimated to have been consumed during the period ......45 Details relating to long-term finance (excluding lease contracts) 0 University of Melbourne 2022 Refer to the information provided in the separate Financial Data file. Consistent with General Purpose Financial Reporting, complete the following Statement of Financial GOLEM LIMITED is a listed public company bound by the reporting requirements of the Corporations Act 2001. The following summarised information is to be considered in the preparation of its 30 June 2022 financial report: Details relating to cash held Cash on hand and in at-call deposits at the end of the period... \$millions Cash held in fixed long-term deposits. 1,256 Interest on cash deposits earned and received during the period. Details relating to customers Revenue from the provision of goods for cash during the period. 76,068 Revenue from the provision of goods on credit during the period 16,252 Cash received from sales of gift cards issued during the period [Note: This was the first reporting period in which gift cards were introduced. Gift cards have an expiry date 3 years after their issue date. No gift cards issued this period have been redeemed, however 75% of the gift cards are expected to be redeemed within 12 months] Cash received from credit customers during the period. .............................................22,393 Total amounts owing from credit customers at the end of the period .683 Details relating to inventory Purchases of inventory (all on credit) during the period. 73,481 Cash paid to inventory suppliers during the period... .80,446 Amounts owing to suppliers at the reporting date .6,606 Carrying amount of inventory derecognised during the period. .71,516 Inventory unsold and carried at cost at the end of the period. 11,239 Inventory unsold and carried at its recoverable amount at the end of the period. .114 Details relating to non-leased long-term assets: - at the end of the period Accumulated depreciation and impairment. Accumulated amortisation and impairment - during the period Cash paid for acquisitions 576 Cash received from disposals Net gains from disposals 4,915 Economic benefit of tangible assets estimated to have been consumed during the period.......520 Economic benefit of intangible assets estimated to have been consumed during the period ......45 Details relating to long-term finance (excluding lease contracts) 0 University of Melbourne 2022 Refer to the information provided in the separate Financial Data file. Consistent with General Purpose Financial Reporting, complete the following Statement of Financial
