-List down the amounts of Beginning Retained Earning, Net Profits, Dividends paid and Ending Retained Earning.
Notes Group 2020 RO Sales Cost of sales 22 175,370,245 (162,846,635) Gross profit Other income Administrative expenses Selling and distribution expenses Amortization on intangible asset Depreciation 23 24 25 5(b) 5(a) 12,523,610 320,227 (5,659,376) (3,755,313) (54,470) (126,496) Operating profit Finance costs Finance income 26 (a) 26 (b) 3,248,182 (795,414) 262,590 Profit before income tax 2,715,358 Income tax expense 18 (420,974) Profit for the year 2,294,384 Statement of income for the year ended 31 December 2020 Notes Group 2020 RO Parent company 2020 RO Group 2019 RO Parent Company 2019 RO Sales Cost of sales 175,370,245 (162,846,635) 22 134,048,301 (124,050,912) 210,079,037 (192,588,720) 165,390,463 (150,333,457) Gross profit Other income Administrative expenses Selling and distribution expenses Amortization on intangible asset Depreciation 23 24 25 5(b) 5(a) 12,523,610 320,227 (5,659,376) (3,755,313) (54,470) (126,496) 9,997,389 295,689 (4,764,401) (2,440,813) (54,470) (94,371) 17,490,317 637,101 (6.450,410) (3,168,941) 15,057,006 217.165 (5,571,385 (2,085,434) (129,181) (98,717) Operating profit Finance costs Finance income 26 (a) 26 (b) 3,248,182 (795,414) 262,590 2,939,023 (592,262) 249,954 8,378,886 (504,414) 341,321 7.518,635 (254.875) 298,180 Profit before income tax 2,715,358 2,696,715 8,215,793 7,561.940 Income tax expense 18 (420,974) (430,240) (992,370) (1.132,871) Profit for the year 2,294,384 2,166,475 7,223,423 6,429,069 Notes Group 2020 RO Parent company 2020 RO Group 2019 RO Parent Company 2019 RO Sales Cost of sales 22 175,370,245 (162,846,635) 134,048,301 (124,050,912) 210,079,037 (192,588,720) 165,390,463 (150,333,457) Gross profit Other income Administrative expenses Selling and distribution expenses Amortization on intangible asset Depreciation 23 24 25 5(b) 5(a) 12,523,610 320,227 (5,659,376) (3,755,313) (54,470) (126,496) 9,997,389 295,689 (4,764,401) (2,440,813) (54,470) (94,371) 17.490,317 637,101 (6.450,410) (3,168,941) 15,057,006 217,165 (5,571,385) (2,085,434) (129,181) (98.717) Operating profit Finance costs Finance income 26 (a) 26 (b) 3,248,182 (795,414) 262,590 2,939,023 (592,262) 249,954 8,378,886 (504.414) 341,321 7,518,635 (254,875) 298,180 Profit before income tax 2,715,358 2,596,715 8,215,793 7,561,940 Income tax expense 18 (420,974) (430,240) (992,370) (1,132,871) Profit for the year 2,294,384 2,166,475 7,223,423 6,429,069 Attributable to: Equity holders of the parent Non-controlling interests 2,294,384 2,166,475 6,429.069 6,971,890 251,533 2,294,384 2,166,475 7,223,423 6,429,069 28 0.026 0.024 0.078 0.072 Basic and diluted earnings per share attributable to ordinary equity holders of the parent company Balance at 1 January 2020 8.970,000 977,500 4,445,333 14,529,949 74,502,447 310,112 103,735,341 103,735,341 2.294 384 Profit for the year Other comprehensive Income 1,671,516 2,294,384 1,671,516 2.294,384 1,871,516 1.671.516 3.965,000 Total comprehensive income Dividend for the year 2019 (Note 16) 2.294,384 (3.130.500) 2 16.640) 3.065.000 3,139,500) (0,130,500) 216,046 Transfer to general reserve 977,500 8,970,000 4,446,333 14,746,697 73,440,683 1,081,620 Balance at 31 December 2020 104.501,741 104,661,741
