prepare the consolidated statement pf

QUESTION 1 The following are the statement of Financial Position of Beloon And and Corin Bhd as at 21 December 2020. Balcon She Corln Bid RM RM Non-burent roots Land 500.000 228,000 Plant & Machinery (carrying value) 470,000 436.800 Investment property (carrying value 420,000 117,000 Motor Vehicles (carrying valua) 600,000 460,000 Investment in Corin Bhd: 760.000 units of Ordinary shares 1,128,000 75,000 units of Preference shares 76,000 40,000 8% debentures 40,000 Current assets Inventories 226,000 197,260 Account Receivables 136,000 141,000 Bills Receivable 114,000 241,500 Ordinary Dividend Receivable 60,000 Loan to - Corin Bhd 46,000 Bank 321,000 296,250 4,230,000 2,107,500 Equity Ordinary share capital 1,650,000 937,600 5 Preference shares 760,000 160,000 Retained profil 510.000 240.000 General reserve 244.600 75,000 Non-current liabilities 8%% Debentures 417,000 120,000 Current liabilities Account payables 249.000 196,000 Bills payable 244.500 67,600 Preference dividend payable 46.000 9.000 Ordinary dividend payable 120,000 75.000 Loan from. Beloon Bhd 37,500 1.230.000 2,107.500