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SECTION QUESTIONS The Statements of financial Portion of Alle hond Chat 30th of September 2017 were as follows: Asus Ale Chirisa 5000 5000 R000 Tangible Non-Current Assets 1890 6804 Investment in Bolton 525 Investment in China 12 Current Arts Inventory 63 335 168 Trade receivables 22.3 10.5 Cash at bank/onlund 23 2 3340 644 SA Equity and liabilities Ordinary Share Capital 630 430 Retained Earnings 205 Non-Current Liabilities Teade payables 234 27 320 24 51 2100 Additional information Allie purchased 85% of the share capital Bolton on October 2015 when the latter's retained promoted to 55.000 Alle Lid purchased 70% of the share capital and on October 2016 when the latter's retained profits amounted to R32000 Any goodwill arising from the acquisition of Bolton tad should not be amortised but there is any in China should be morted by half M During the year ended 30 September 2017, end goods casting $20 000 to Botton Ltd, half of the good woon's stock at the yewend. They were marked at 20% Intercompany dets at the year-end were as follows Bohon tidlowed Alle Ltd $10 000, Chris Idowed Bottnad 7500 REQUIRED Prepare an analysis of the resequity Setber 2017 th1 Prepare the Consolidated Statement of Financial Position of Aled and its subsidiaries as at 30 September 2017 rates: 1 Oct 2016 $1.21 average rate $1 ROB 30 sept 2017-51:15 110 mars 120 marts SECTION A QUESTION 1 The Statements of Financial Position of Alie, Bolton and Chirisa Ltd as at 30th of September 2017 were as follows: Assets Allie Bolton Chirisa $ 000 $ 000 R 000 Tangible Non-Current Assets 1896 680.4 478.8 Investment in Bolton 525 Investment in Chirisa 332 Current Assets Inventory 63 33.6 16.8 Trade receivables 340 27.3 10.5 Cash at bank/on hand 84 23.1 25.2 3 240 764.4 531.3 Equity and Liabilities Ordinary Share Capital 2 100 630 420 Retained Earnings 1077 105 84 Non-Current Liabilities Trade payables 63 29.4 27.3 3 240 764.4 531.3 Additional information i) Allie purchased 85% of the share capital of Bolton Ltd on 1 October 2015 when the latter's retained profits amounted to $ 45 000 ii) Allie Ltd purchased 70% of the share capital of Chirisa Ltd on 1 October 2016 when the latter's retained profits amounted to R32 000 iii) Any goodwill arising from the acquisition of Bolton Ltd should not be amortised but if there is any in Chirisa Ltd should it be amortised by half. iv) During the year ended 30 September 2017, Allie Ltd sold goods costing $20 000 to Bolton Ltd, half of these goods were still in Bolton Ltd.'s stock at the year end. They were marked at 20% v) Intercompany debts at the year-end were as follows: Bolton Ltd owed Allie Ltd S 10 000, Chirisa Ltd owed Bolton Ltd R7 500. REQUIRED: (a) Prepare an analysis of the subsidiaries' equity as at 30 September 2017. (b) Prepare the Consolidated Statement of Financial Position of Allie Ltd and its subsidiaries as at 30 September 2017. rates: 1 Oct 2016 $1:R1 average rate-$1:R0.8 30 sept 2017-$1:R1.5 (10 marks) (20 marks) SECTION QUESTIONS The Statements of financial Portion of Alle hond Chat 30th of September 2017 were as follows: Asus Ale Chirisa 5000 5000 R000 Tangible Non-Current Assets 1890 6804 Investment in Bolton 525 Investment in China 12 Current Arts Inventory 63 335 168 Trade receivables 22.3 10.5 Cash at bank/onlund 23 2 3340 644 SA Equity and liabilities Ordinary Share Capital 630 430 Retained Earnings 205 Non-Current Liabilities Teade payables 234 27 320 24 51 2100 Additional information Allie purchased 85% of the share capital Bolton on October 2015 when the latter's retained promoted to 55.000 Alle Lid purchased 70% of the share capital and on October 2016 when the latter's retained profits amounted to R32000 Any goodwill arising from the acquisition of Bolton tad should not be amortised but there is any in China should be morted by half M During the year ended 30 September 2017, end goods casting $20 000 to Botton Ltd, half of the good woon's stock at the yewend. They were marked at 20% Intercompany dets at the year-end were as follows Bohon tidlowed Alle Ltd $10 000, Chris Idowed Bottnad 7500 REQUIRED Prepare an analysis of the resequity Setber 2017 th1 Prepare the Consolidated Statement of Financial Position of Aled and its subsidiaries as at 30 September 2017 rates: 1 Oct 2016 $1.21 average rate $1 ROB 30 sept 2017-51:15 110 mars 120 marts SECTION A QUESTION 1 The Statements of Financial Position of Alie, Bolton and Chirisa Ltd as at 30th of September 2017 were as follows: Assets Allie Bolton Chirisa $ 000 $ 000 R 000 Tangible Non-Current Assets 1896 680.4 478.8 Investment in Bolton 525 Investment in Chirisa 332 Current Assets Inventory 63 33.6 16.8 Trade receivables 340 27.3 10.5 Cash at bank/on hand 84 23.1 25.2 3 240 764.4 531.3 Equity and Liabilities Ordinary Share Capital 2 100 630 420 Retained Earnings 1077 105 84 Non-Current Liabilities Trade payables 63 29.4 27.3 3 240 764.4 531.3 Additional information i) Allie purchased 85% of the share capital of Bolton Ltd on 1 October 2015 when the latter's retained profits amounted to $ 45 000 ii) Allie Ltd purchased 70% of the share capital of Chirisa Ltd on 1 October 2016 when the latter's retained profits amounted to R32 000 iii) Any goodwill arising from the acquisition of Bolton Ltd should not be amortised but if there is any in Chirisa Ltd should it be amortised by half. iv) During the year ended 30 September 2017, Allie Ltd sold goods costing $20 000 to Bolton Ltd, half of these goods were still in Bolton Ltd.'s stock at the year end. They were marked at 20% v) Intercompany debts at the year-end were as follows: Bolton Ltd owed Allie Ltd S 10 000, Chirisa Ltd owed Bolton Ltd R7 500. REQUIRED: (a) Prepare an analysis of the subsidiaries' equity as at 30 September 2017. (b) Prepare the Consolidated Statement of Financial Position of Allie Ltd and its subsidiaries as at 30 September 2017. rates: 1 Oct 2016 $1:R1 average rate-$1:R0.8 30 sept 2017-$1:R1.5 (10 marks) (20 marks)