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? 2020 2019 334.054.902 1.045,947.470 1.143.591 172,587,300 299,634,977 889.583.770 8 172.587,300 7.500.000 1,368, 706,047 1,553,733.263 Separate statement of financial position - At 31 December 2020 (All amounts in Egyptian Pounds) Note Assets Non-current assets Fixed assets Investments in subsidiaries 7 Investments in associates Goodwill 10 Payment under investments 9 Total non-current assets Current assets Inventories 11 Trade receivables 12 Due from related parties 31 Debtors and other debit balances 13 Treasury bills 14 Cash on hand and at banks 15 Total current assets Total assets Equity and Liabilities Equity Share capital 19 Reserves 20 Retained earnings Total equity Liabilities Non-current liabilities Deferred income tax liabilities Purchases of investments creditors 29 Total non-current liabilities Current liabilities Provisions 16 Due to related parties 31 Creditors and other credit balances 17 Employees incentive plan 18 Current income tax liabilities 27 Total current liabilities Total liabilities Total equity and liabilities 24,343.737 179,476,385 65,276,174 35.480,888 139.146.980 134,560.287 578,584,451 2.132.317,714 18.189,643 129,498,041 36,317.205 24.230.750 50.099.258 443.010.427 701,345,324 2,070.051,371 800.000.000 369.101.452 744,657.574 1,913,759,026 800.000.000 339.216.308 562.179.987 1,721,396,295 28 8,631.269 10.336,764 14.485.000 24,821,764 8,631,269 10,446,601 147.546,667 5.718.122 2.794,469 155,827.280 129,072.581 46.611.355 340,023,807 348.655,076 2.070.051.371 35.743.656 193,736,924 218,558,688 2,132,317,714 Separate statement of changes in equity - For the year ended 31 December 2020 (All amounts in Egyptian Pounds) Retained Share capital Reserves earnings Total Balance at 1 January 2019 800,000,000 349,003,411 397,711,251 1,546,714,662 Distributions for employees and (23,021,238) board of directors (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 1,721,396,295 800,000,000 359,216,308 Balance at 1 January 2020 Distributions for employees and board of directors Legal reserve Comprehensive income for the year Balance at 31 December 2020 9,885,144 562,179,987 1,721,396,295 (26,313,344) (26,313,344) (9,885,144) 218.676,075 218,676,075 744,657,574 1,913,759,026 800,000,000 369,101,452 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? 2020 2019 334.054.902 1.045,947.470 1.143.591 172,587,300 299,634,977 889.583.770 8 172.587,300 7.500.000 1,368, 706,047 1,553,733.263 Separate statement of financial position - At 31 December 2020 (All amounts in Egyptian Pounds) Note Assets Non-current assets Fixed assets Investments in subsidiaries 7 Investments in associates Goodwill 10 Payment under investments 9 Total non-current assets Current assets Inventories 11 Trade receivables 12 Due from related parties 31 Debtors and other debit balances 13 Treasury bills 14 Cash on hand and at banks 15 Total current assets Total assets Equity and Liabilities Equity Share capital 19 Reserves 20 Retained earnings Total equity Liabilities Non-current liabilities Deferred income tax liabilities Purchases of investments creditors 29 Total non-current liabilities Current liabilities Provisions 16 Due to related parties 31 Creditors and other credit balances 17 Employees incentive plan 18 Current income tax liabilities 27 Total current liabilities Total liabilities Total equity and liabilities 24,343.737 179,476,385 65,276,174 35.480,888 139.146.980 134,560.287 578,584,451 2.132.317,714 18.189,643 129,498,041 36,317.205 24.230.750 50.099.258 443.010.427 701,345,324 2,070.051,371 800.000.000 369.101.452 744,657.574 1,913,759,026 800.000.000 339.216.308 562.179.987 1,721,396,295 28 8,631.269 10.336,764 14.485.000 24,821,764 8,631,269 10,446,601 147.546,667 5.718.122 2.794,469 155,827.280 129,072.581 46.611.355 340,023,807 348.655,076 2.070.051.371 35.743.656 193,736,924 218,558,688 2,132,317,714 Separate statement of changes in equity - For the year ended 31 December 2020 (All amounts in Egyptian Pounds) Retained Share capital Reserves earnings Total Balance at 1 January 2019 800,000,000 349,003,411 397,711,251 1,546,714,662 Distributions for employees and (23,021,238) board of directors (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 1,721,396,295 800,000,000 359,216,308 Balance at 1 January 2020 Distributions for employees and board of directors Legal reserve Comprehensive income for the year Balance at 31 December 2020 9,885,144 562,179,987 1,721,396,295 (26,313,344) (26,313,344) (9,885,144) 218.676,075 218,676,075 744,657,574 1,913,759,026 800,000,000 369,101,452