Green plc recognised a deferred tax liability for the year ended 31 December 2021 which related solely to accelerated tax depreciation on property, plant, and equipment at a rate of 30%. The balance on the deferred tax account is a liability of 61,250. The following data relates to the year ended 31 December 2021: 1. At the end of the year the accounting base of the property, plant and equipment was 85,000 and their tax written down value was 90,000. This plant and equipment is accounted for under IAS 16, Property, Plant and Equipment. 2. In addition to (1), Green plc has a property which they purchased in February 2021 for 300,000 and has been revalued during 2021 in the financial statements at 430,000. This plant and equipment is accounted for under IAS 16, Property, Plant and Equipment. During the year, Green plc accrued a pension expense of 16,000 in computing accounting profit for the year, the full amount will be paid in March 2022. Green plc opened a deposit account in the Bad Bank plc in May 2018. Deposit interest of 12,000 was credited to Green plcs Statement of Profit or Loss in the year ended 31 December 2021 but will not be received until March 2022. Current tax is paid six months after the year end. Profit before taxation for the year ended 31 December 2021 was 270,000. Taxable profit for the same period was 152,000. Green plc had a credit balance in the Retained Earnings account of 68,000 at 31 December 2020. The corporation tax rate is expected to be 35% for the foreseeable future. Required Prepare a table showing the accounting bases values, tax bases and temporary differences for each of the items above for the year ended 31 December 2021. Show the relevant extracts of Green plcs statement of comprehensive income and statement of financial position for the year ended 31 December 2021.