Poids Salem Ltd (a resident, non-VAT payer company) had the following transactions in 2013 Minimum calculation index for 2013 was 1731 tenge Transactions 1 Quarter 2 Quarter 3 Quarter 4 Quarter 1. Sale of goods 8,230,000 8,690,000 9,870,000 8,350,000 2. Cargo delvery services 329,000 450,000 236,000 598,000 3. Cost of goods sold (excluding payrol expenses, with VAT) 2,490,000 3,760,000 1,670,000 2,550,000 4. Rent expenses (including VAT) 790,000 830,000 810,000 820,000 The company had the following information related to non-current assets: und similar profile January 1, 2013 the book value of 1st group of non-current assets was equal to 1,500,000 tenge, the al to 600,000 the @ 1:59:39 The company had the following information related to non-current assets: A)As at January 1, 2013 the book value of 1st group of non-current assets was equal to 1,500,000 tenge, the book value of 2nd group of non-current assets was equal to 600,000, the book value of 3rd group of non-current assets was equal to 430,000, the book value of 4th group of non-current assets was equal to 260,000 tenge. B) During 2013, the company acquired: 2nd group assets for 100,000 tenge 3rd group of assets for 20,000 tenge 4th group of assets for 120,000 tenge C) In 2013, the company disposed the following assets: 1st group of assets for 1,700,000 tenge 2nd group assets for 115,000 tenge 4th group of assets for 178,000 tenge D) According to accounting policy depreciation rates were: 1st group of assets -10% of assets. 30% Found similar profile of assets - 50% 4th group of assets 10 In that relamur . 1.39.39 D) According to accounting policy depreciation rates were: Ist group of assets -10% 2nd group of assets-30% 3rd group of assets - 50% 4th group of assets 10% c) in the tax policy of the company it was written that depreciation rates correspond to the depreciation rates prescribed by the tax code of RK. In addition, the following information is available: In January, 2013 the company received 1,670,000 tenge financial aid from other company. In May, 2013 the company contributed to the chartered equity of another company construction in-progress that had initial cost 2,340,000 tenge. This contribution was valued at 4,500,000 tenge In June 2013, the company gifted 250,000 tenge to orphanage. During this month the company also sold the land plot that had been purchased for 3,300,000 tenge in 2012 for 4,700,000 tenge. Other expenses that were relevant to the company's operation cost were 19,507,003 tenge. In 2012, the financial results of the enterprise showed 250,000 tenge losses (there were no other losses transferred from previous years) 7777885 Al primary cocuments supporting these transactions were available. de cayment paldin 2013 were 1,230,980 tenge Found similar profile 1:58.31 also sold the land plot that had been purchased for 3,300,000 tenge in 2012 for 4,700,000 tenge. Other axpenses that were relevant to the company's operation cost were 19,507,003 tenge. In 2012 the financial results of the enterprise showed 250,000 tenge losses (there were no other losses transferred from previous years). Al primary documents supporting these transactions were available. Advance payment paid in 2013 were 1,230,980 tenge Required: What is the aggregated anual income of this company A) no correct choice B) 42.183,000 tongo c) 26, 160,000 tong D) 38,000,000 tengo Found similar profile Next > Poids Salem Ltd (a resident, non-VAT payer company) had the following transactions in 2013 Minimum calculation index for 2013 was 1731 tenge Transactions 1 Quarter 2 Quarter 3 Quarter 4 Quarter 1. Sale of goods 8,230,000 8,690,000 9,870,000 8,350,000 2. Cargo delvery services 329,000 450,000 236,000 598,000 3. Cost of goods sold (excluding payrol expenses, with VAT) 2,490,000 3,760,000 1,670,000 2,550,000 4. Rent expenses (including VAT) 790,000 830,000 810,000 820,000 The company had the following information related to non-current assets: und similar profile January 1, 2013 the book value of 1st group of non-current assets was equal to 1,500,000 tenge, the al to 600,000 the @ 1:59:39 The company had the following information related to non-current assets: A)As at January 1, 2013 the book value of 1st group of non-current assets was equal to 1,500,000 tenge, the book value of 2nd group of non-current assets was equal to 600,000, the book value of 3rd group of non-current assets was equal to 430,000, the book value of 4th group of non-current assets was equal to 260,000 tenge. B) During 2013, the company acquired: 2nd group assets for 100,000 tenge 3rd group of assets for 20,000 tenge 4th group of assets for 120,000 tenge C) In 2013, the company disposed the following assets: 1st group of assets for 1,700,000 tenge 2nd group assets for 115,000 tenge 4th group of assets for 178,000 tenge D) According to accounting policy depreciation rates were: 1st group of assets -10% of assets. 30% Found similar profile of assets - 50% 4th group of assets 10 In that relamur . 1.39.39 D) According to accounting policy depreciation rates were: Ist group of assets -10% 2nd group of assets-30% 3rd group of assets - 50% 4th group of assets 10% c) in the tax policy of the company it was written that depreciation rates correspond to the depreciation rates prescribed by the tax code of RK. In addition, the following information is available: In January, 2013 the company received 1,670,000 tenge financial aid from other company. In May, 2013 the company contributed to the chartered equity of another company construction in-progress that had initial cost 2,340,000 tenge. This contribution was valued at 4,500,000 tenge In June 2013, the company gifted 250,000 tenge to orphanage. During this month the company also sold the land plot that had been purchased for 3,300,000 tenge in 2012 for 4,700,000 tenge. Other expenses that were relevant to the company's operation cost were 19,507,003 tenge. In 2012, the financial results of the enterprise showed 250,000 tenge losses (there were no other losses transferred from previous years) 7777885 Al primary cocuments supporting these transactions were available. de cayment paldin 2013 were 1,230,980 tenge Found similar profile 1:58.31 also sold the land plot that had been purchased for 3,300,000 tenge in 2012 for 4,700,000 tenge. Other axpenses that were relevant to the company's operation cost were 19,507,003 tenge. In 2012 the financial results of the enterprise showed 250,000 tenge losses (there were no other losses transferred from previous years). Al primary documents supporting these transactions were available. Advance payment paid in 2013 were 1,230,980 tenge Required: What is the aggregated anual income of this company A) no correct choice B) 42.183,000 tongo c) 26, 160,000 tong D) 38,000,000 tengo Found similar profile Next >