prepare a simple master budget based on sales of PENSONIC companys popular product.

refer to pensonics annual report 2018

the company that we have choosen is pensonic

Your team has been hired to conduct an in-depth study on a company based in Malaysia. This company produces at least one product. This company could either be a large multinational company or a small to medium sized company. You can choose any company EXCEPT for those in the "Forbidden Companies list. Every group must choose a different company, so you must inform me of your chosen company on a first come first serve" basis. You begin your research by obtaining as much information as possible regarding the company (e.g. its most recent annual report, its background, its manufacturing process, etc.). 45 /126 Note 2018 RM 2018 RM 2017 2017 RM RM Assets Property, plant and equipment 3 106,914,54990,596,920 8,131,393 49,409,699 Investment properties Intangible assets 1,058,298 1,068,014 1,988,125 35,872,508 Investments in subsidiaries Investments in associates 383,236 338,450 Deferred tax assets 99,604 Total non-current assets 92,002,384 90,119,518 85,282,208 108 72,370,204 82,937,994 65,931,449 594,128 Trade and other receivables 10 4,372,171 59,572,984 13,725,455 23,329 1,068,024 Current tax assets 20,000 938,163 Fixed deposits ,104,261 21,222,369 Cash and bank balances 263,621 23,576,649 4.635.782ucon ate 14.683,618 Total current assets 167,178,980161 222,411 Total assets 276,134,667 253,224,795 94,755,310 99,965,826 Equity 12 67,670,893 44,941,688 67,670,893 67,670,893 Share capital 67,670,893 13 51.991.358 15,095,940 14,302,286 Total equity attributable to owners of the Company 112,612,581 119,662.251 81,973,179 82766,833 (89.720) 2,168,412 interests Oo P3 41 hers/HPA pdf 45/126 Total assets 276.134 73324 9594.75 310 08582 Equity Share capital Reserve 13 44.941 888 1,91,35814,302,2861 15,095 940 Total equit of the Company 112,812,581 119,662,251 81,973,17982,766 833 89,720 Total equity 19.572,531 1,973,17S 11,980,49 23,351,745 331,000 7,200 Total non-current liablities 23582,745 15 51.203 ,804 44,784 777 6879 791 10,879 533 Trade and other payables Loans and bomowings 14 000.51 481,811 82,000 418 Total current liablities 37,870 929 21,684 56 5.099 250 Total liablities 61,353,674 133.652 264 12,782,131 17 198,993 Total equity and liabilities 276,134,667 253 224,79s 00965 806 The notes on pages 54 1o 104 are an integral part of these Snancial statements 46/126 Revenue 5,600,000 16 326,828,370 341,141,542 Cost of sales 258,481,837) (67,508,554) Gross proft 68,348,533 73,574,088 3,400,000 5,600,000 Other income 848,550 3,015,481 1,A74,040 1,436,575 Selling and distribution expenses 34,503,473) (35,617,955) Administrative expenses 26,258,943) (29,540,038)(2,714,185) (2,737,854) Results from operating activities 11,432,476 2,122,390 4,336,186 Finance costs 17 4,233,896) (4,894,701) (280,829) (789,956) Share of results of associates 44,786 42,077 Profit before tax 4,245,557 18 8,579,852 1,841,561 3,546,230 Tax expense (7,591,268) 19 (192,270) (41,855) (9,146) (3,345,711)6387 6.387,582 (Loss)Profit for the year 1,799,70635 3,537,084 Other comprehensive expense, net of tax: Item that is or may be reclassified Your team has been hired to conduct an in-depth study on a company based in Malaysia. This company produces at least one product. This company could either be a large multinational company or a small to medium sized company. You can choose any company EXCEPT for those in the "Forbidden Companies list. Every group must choose a different company, so you must inform me of your chosen company on a first come first serve" basis. You begin your research by obtaining as much information as possible regarding the company (e.g. its most recent annual report, its background, its manufacturing process, etc.). 45 /126 Note 2018 RM 2018 RM 2017 2017 RM RM Assets Property, plant and equipment 3 106,914,54990,596,920 8,131,393 49,409,699 Investment properties Intangible assets 1,058,298 1,068,014 1,988,125 35,872,508 Investments in subsidiaries Investments in associates 383,236 338,450 Deferred tax assets 99,604 Total non-current assets 92,002,384 90,119,518 85,282,208 108 72,370,204 82,937,994 65,931,449 594,128 Trade and other receivables 10 4,372,171 59,572,984 13,725,455 23,329 1,068,024 Current tax assets 20,000 938,163 Fixed deposits ,104,261 21,222,369 Cash and bank balances 263,621 23,576,649 4.635.782ucon ate 14.683,618 Total current assets 167,178,980161 222,411 Total assets 276,134,667 253,224,795 94,755,310 99,965,826 Equity 12 67,670,893 44,941,688 67,670,893 67,670,893 Share capital 67,670,893 13 51.991.358 15,095,940 14,302,286 Total equity attributable to owners of the Company 112,612,581 119,662.251 81,973,179 82766,833 (89.720) 2,168,412 interests Oo P3 41 hers/HPA pdf 45/126 Total assets 276.134 73324 9594.75 310 08582 Equity Share capital Reserve 13 44.941 888 1,91,35814,302,2861 15,095 940 Total equit of the Company 112,812,581 119,662,251 81,973,17982,766 833 89,720 Total equity 19.572,531 1,973,17S 11,980,49 23,351,745 331,000 7,200 Total non-current liablities 23582,745 15 51.203 ,804 44,784 777 6879 791 10,879 533 Trade and other payables Loans and bomowings 14 000.51 481,811 82,000 418 Total current liablities 37,870 929 21,684 56 5.099 250 Total liablities 61,353,674 133.652 264 12,782,131 17 198,993 Total equity and liabilities 276,134,667 253 224,79s 00965 806 The notes on pages 54 1o 104 are an integral part of these Snancial statements 46/126 Revenue 5,600,000 16 326,828,370 341,141,542 Cost of sales 258,481,837) (67,508,554) Gross proft 68,348,533 73,574,088 3,400,000 5,600,000 Other income 848,550 3,015,481 1,A74,040 1,436,575 Selling and distribution expenses 34,503,473) (35,617,955) Administrative expenses 26,258,943) (29,540,038)(2,714,185) (2,737,854) Results from operating activities 11,432,476 2,122,390 4,336,186 Finance costs 17 4,233,896) (4,894,701) (280,829) (789,956) Share of results of associates 44,786 42,077 Profit before tax 4,245,557 18 8,579,852 1,841,561 3,546,230 Tax expense (7,591,268) 19 (192,270) (41,855) (9,146) (3,345,711)6387 6.387,582 (Loss)Profit for the year 1,799,70635 3,537,084 Other comprehensive expense, net of tax: Item that is or may be reclassified