Examine the Equity section in the Statement of changes in Equity and the Statement of Financial Position of your company for the 3 years and write a report containing: 1. What types of shares issued by the company? 2 What type of dividends declared by the company? 3. How much cash dividends paid by the company? 4. Is there any share split done? If yes, what are the reasons? 5. Are there any shares held in treasury? 6. Do the company have AOCI?, if yes, then analyze the movements for AOCI in the 3 years 7. Are there any reserves? What are their types? And how they are calculated? Separate statement of financial position - At 31 December 2019 (All amounts in Egyptian Pounds) Note 2019 2018 290.03472 889.53,70 107,151 206 06.165.259 143.550,000 172587.300 7.500.000 1.368.706,647 856,866,465 Asses Non-current assets Fixelssets Investments in subidan Advance payments for mestment Goodwill Fuld under capital increase in Strbsidiaries Total non-current assets Current assets Lenton Trade recewable Die from related parties Destors and other chi bufandes Treasury bills Cash on hand and at binis Total current assets Total assets 1 30 16,191.555 140.183.957 7.919.353 33,957.82 13 18,189,643 199.198.141 3317205 24,250.750 50.099 258 13.010,427 701.345.324 2.070,051371 819.609.206 1.038,143,892 1.895,010,357 Equity and Liabilities Equity Share pical Reserves Retained camnings Totality 10 20 SO0000000 350.16 30% 562.124,987 1,721,396,295 500.000,00 419.00011 397.211.251 1,546,714,662 Non-current liabilities Non-current portion of bomwa Deferred income tax abilities Total non-correntabilities 863120 8.631.269 7.879.31 4.607372 72.486,704 5.718.12 155.82 Prisions Due to related parties Creditors and other credit balances Car portion of borrowings Employees inventam Come tax liabilities Total current liabilities Total liabilities Total puity and liabilities 129012581 6114392 25.169 3.181,312 27.221.71 15.232.197 53,711.686 275.808.991 348,295,695 1.895,010,357 2 340,023,807 348.655,076 2.070.051,171 Separate statement of changes in equity - For the year ended 31 December 2019 (All amounts in Egyptian Pounds) Retained Share capital Reserves earnings Total Balance at 1 January 2018 800,000,000 344,971,887 212,895,656 1,357,867,543 Dividends for employees (15,315,050) (15,315,050) Legal reserve 4,127,298 (4,127,298) Other reserves (95,774) (95,774) Comprehensive income for the year 204,257,943 204,257,943 Balance at 31 December 2018 800,000,000 349,003,411 397,711,251 1,546,714,662 Balance at 1 January 2019 800,000,000 349,003,411 397,711,251 1,546,714,662 Dividends for employees and board of directors (23,021,238) (23,021,238) Legal reserve 10,212,897 (10,212,897) Comprehensive income for the year 197,702,871 197,702,871 Balance at 31 December 2019 800,000,000 359,216,308 562,179,987 1,721,396,295 - The accompanying notes from (1) to (33) are integral part of these separate financial statements. Note 2019 2018 299,034 977 889.33.770 107.157.206 606,165,259 143.550,000 172.587,300 7,500,000 1,368.706,047 856,866.465 Assets Non-current assets Fixed assets Investments in subsidiaries Advance payments for investment Goodwill Paid unter capital increase in subsidiaries Total non-curreates Current assets laventaris Trade receivables Duc from related parties Debtors and other der mances Treasury bits Cash on hand and at bani Total current assets Total assets 10 11 30 16.193,555 140.183.957 7.919,353 33.93.82 18,189,643 119.498,041 36317,205 24,230.750 50.099258 143,010,427 701.345,324 2.070,051,371 839.609.206 1,038,143.892 1.895,010,357 Equity and Liabilities Equity Share capital Reserves Retained earnings Total quity 800.000.000 359,216,30% 562.179.987 1,721,396.295 800,000,000 449,00 411 397.711.251 1,546,714.662 13 8.631269 8,631,269 67,879,332 4.607,372 72.486,704 Non-current liabilities Norrent portion of borrowings Detarted income tax labilities Toral non-current liabilities Current liabilities Provision Due to related parties Creditors and other credit balances Carril portion of towns Employees incentive plan Curonicone uxlabilities Total Current liabilities Total liabilities Total equity and liabilities 5718,122 2,745.461 155,82720 to 12 25.369 343.81232 27,223,715 15.232.197 53,711.686 275.808.991 348,295,695 1.895,010,357 129.072 581 15.61255 340,023,807 348,655,076 2.070,051,171 21 Examine the Equity section in the Statement of changes in Equity and the Statement of Financial Position of your company for the 3 years and write a report containing: 1. What types of shares issued by the company? 2 What type of dividends declared by the company? 3. How much cash dividends paid by the company? 4. Is there any share split done? If yes, what are the reasons? 5. Are there any shares held in treasury? 6. Do the company have AOCI?, if yes, then analyze the movements for AOCI in the 3 years 7. Are there any reserves? What are their types? And how they are calculated? Separate statement of financial position - At 31 December 2019 (All amounts in Egyptian Pounds) Note 2019 2018 290.03472 889.53,70 107,151 206 06.165.259 143.550,000 172587.300 7.500.000 1.368.706,647 856,866,465 Asses Non-current assets Fixelssets Investments in subidan Advance payments for mestment Goodwill Fuld under capital increase in Strbsidiaries Total non-current assets Current assets Lenton Trade recewable Die from related parties Destors and other chi bufandes Treasury bills Cash on hand and at binis Total current assets Total assets 1 30 16,191.555 140.183.957 7.919.353 33,957.82 13 18,189,643 199.198.141 3317205 24,250.750 50.099 258 13.010,427 701.345.324 2.070,051371 819.609.206 1.038,143,892 1.895,010,357 Equity and Liabilities Equity Share pical Reserves Retained camnings Totality 10 20 SO0000000 350.16 30% 562.124,987 1,721,396,295 500.000,00 419.00011 397.211.251 1,546,714,662 Non-current liabilities Non-current portion of bomwa Deferred income tax abilities Total non-correntabilities 863120 8.631.269 7.879.31 4.607372 72.486,704 5.718.12 155.82 Prisions Due to related parties Creditors and other credit balances Car portion of borrowings Employees inventam Come tax liabilities Total current liabilities Total liabilities Total puity and liabilities 129012581 6114392 25.169 3.181,312 27.221.71 15.232.197 53,711.686 275.808.991 348,295,695 1.895,010,357 2 340,023,807 348.655,076 2.070.051,171 Separate statement of changes in equity - For the year ended 31 December 2019 (All amounts in Egyptian Pounds) Retained Share capital Reserves earnings Total Balance at 1 January 2018 800,000,000 344,971,887 212,895,656 1,357,867,543 Dividends for employees (15,315,050) (15,315,050) Legal reserve 4,127,298 (4,127,298) Other reserves (95,774) (95,774) Comprehensive income for the year 204,257,943 204,257,943 Balance at 31 December 2018 800,000,000 349,003,411 397,711,251 1,546,714,662 Balance at 1 January 2019 800,000,000 349,003,411 397,711,251 1,546,714,662 Dividends for employees and board of directors (23,021,238) (23,021,238) Legal reserve 10,212,897 (10,212,897) Comprehensive income for the year 197,702,871 197,702,871 Balance at 31 December 2019 800,000,000 359,216,308 562,179,987 1,721,396,295 - The accompanying notes from (1) to (33) are integral part of these separate financial statements. Note 2019 2018 299,034 977 889.33.770 107.157.206 606,165,259 143.550,000 172.587,300 7,500,000 1,368.706,047 856,866.465 Assets Non-current assets Fixed assets Investments in subsidiaries Advance payments for investment Goodwill Paid unter capital increase in subsidiaries Total non-curreates Current assets laventaris Trade receivables Duc from related parties Debtors and other der mances Treasury bits Cash on hand and at bani Total current assets Total assets 10 11 30 16.193,555 140.183.957 7.919,353 33.93.82 18,189,643 119.498,041 36317,205 24,230.750 50.099258 143,010,427 701.345,324 2.070,051,371 839.609.206 1,038,143.892 1.895,010,357 Equity and Liabilities Equity Share capital Reserves Retained earnings Total quity 800.000.000 359,216,30% 562.179.987 1,721,396.295 800,000,000 449,00 411 397.711.251 1,546,714.662 13 8.631269 8,631,269 67,879,332 4.607,372 72.486,704 Non-current liabilities Norrent portion of borrowings Detarted income tax labilities Toral non-current liabilities Current liabilities Provision Due to related parties Creditors and other credit balances Carril portion of towns Employees incentive plan Curonicone uxlabilities Total Current liabilities Total liabilities Total equity and liabilities 5718,122 2,745.461 155,82720 to 12 25.369 343.81232 27,223,715 15.232.197 53,711.686 275.808.991 348,295,695 1.895,010,357 129.072 581 15.61255 340,023,807 348,655,076 2.070,051,171 21