Only for 2017

Q2) Following information is available for the year 2017 of CDB SAOG. You are required to prepare Statement of comprehensive income and Statement of financial position. 2017 2018 Sales 20.819.106 113.836,239 500,643 2.277.444 21.422,950 113,106,330 113,010 12.139,086 Cost of sales Other income Salaries and other employee related costs Keneral and administration Selling and distnbution Net finance charges 550.908 563.218 12.421,498 1.349,220 16.258 11.167 409,459 272,895 Taxation expense 154,344 17,705,507 1.594.058 1.929,389 1.132.329 19,164,728 11.575.226 2.902.128 1770,400 3.000.000 5.465.317 5.167.251 4.253.524 Unrealized gain on Fair value changes on available for sale investments Property, plant and equipment Available for sale investments - Long term Non-current portion of held-to-maturity investments Other Investments Current portion of held-to-maturity investments Inventories Accounts and other receivables Bank balances and cash Share capital Legal reserve Retained earnings Fair value reserve Employees' end of service benefits Deferred tax liability Non-current portion of staff incentive Accounts and other payables Taxation payable 9,210,149 1,355,891 29,621,368 6,388,661 1,871,460 121,757 864,832 408,030 13,470 2,803,757 17,368,532 3.971,622 129,621,368 16,207,867 4.614,016 (32,587) 796,724 310,515 67,346 13.043.188 377,723 334,227