Formatone plc produced the following trial balance as at $30$ June $20$x$6$:

$\backslash$table$[[,$C$000,$C$000],[$Land at cost$-$ B$/$S $-$ NCA,$2,160\mathrm{.}0,],[$Buildings at cost $-$ BS $-$ NCA,$1,080\mathrm{.}0,],[$Plant and equipment at cost BS $-$ NCA,$1,728\mathrm{.}0,],[$Intangible assets BS $-$ NCA,$810\mathrm{.}0,],[$Accumulated depreciation $-30\mathrm{.}6\mathrm{.}20$X$5,,],[$Buildings BS $-$ NCA$**,,432\mathrm{.}0],[$Plant and equipment BS $-$ NCA$**,,504\mathrm{.}0],[$Interim dividend paid SOCE, B$/$S $-$ retained earnings,$108\mathrm{.}0,],[$Receivables and payables BS $-$ CA$/$ CL$,585\mathrm{.}0,532\mathrm{.}8],[$Cash and bank balance BS $-$ CA$,41\mathrm{.}4,],[$Inventory as at $30\mathrm{.}6\mathrm{.}20$X$6$ BS $-$ CA$,586\mathrm{.}8,],[$Taxation IS $($deduct from the current provision$),,14\mathrm{.}4],[$Deferred tax BS$,$ NCL$,,37\mathrm{.}8],[$Distribution cost IS $-$ Distribution,$529\mathrm{.}2,],[$Administrative expenses IS $-$ Admin,$946\mathrm{.}8,],[$Retained earnings b$/$f BS$,$ SOCE,,$891\mathrm{.}0],[$Sales revenue IS $-$ REVENUE,$-,9,480\mathrm{.}6$