Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

QUESTION 4 The statement of profit or loss and other comprehensive income for the year ended 30 June 2019 and the statement of financial position

image text in transcribed
image text in transcribed
QUESTION 4 The statement of profit or loss and other comprehensive income for the year ended 30 June 2019 and the statement of financial position as at 30 June 2019 of Sri Alam Bhd are as follows: Sri Alam Bhd Statement of Profit or Loss and Other Comprehensive Income for the year ended 30 June 2019 RM'000 Revenue 14,124 Cost of sales (6.000) Gross profit 8.124 Operating expenses (1.400) Depreciation expenses (914) Fair value gain on investment property 100 Fair value loss on biological asset (50) Gain on disposal of intangible asset 60 Claims expense (900) Loss on sale of equipment (150) Interest income 640 Interest expense (900) Profit before tax 4,610 Taxation (1.300) Profit for the year 3,310 Sri Alam Bhd Statement of Financial Position as at 30 June 2019 RM'000 RM'000 Property, plant and equipment 6.550 4.260 Investment property 1.600 Biological assets 1.030 800 Intangible assets 1.710 1.200 Inventories 1.040 640 Trade receivables 400 280 Bank 780 1,400 13,110 8,580 Ordinary share capital 4,000 3.200 Retained profits 4,310 2.200 Bank loan 1.100 880 Trade payables 700 1,100 Provisions 900 Tax payable 900 600 Dividend payable 1,200 600 CONFIDENTIAL 2018 13,110 8,580 Additional information: 1. All items of property plant and equipment are measured subsequently using the cost model. In July 2018, an equipment with a carrying value of RM490,000 was sold for cash of RM340,000. 2. 3. During the year, the company acquired a building located at Jalan Ampang and to be held for long-term rental yields. The building is measured subsequently at fair value. During the year, the company incurred additional costs of capital expenditure on biological assets. The gain on disposal of intangible asset is related to the disposal of an intangible asset acquired in July 2015. The intangible asset was purchased at a cost of RM400,000. All items of intangible assets have indefinite useful life. The provision is related to the lawsuits filed by a customer. Lawyers are of the opinion that most likely the company will be held liable. Ordinary dividend of RM1,200,000 in respect of financial year ended 30 June 2019 was declared and approved on 28 June 2019. 5. 6. Required: a. Prepare Statement of Cash Flows of Sri Alam Bhd for the year ended 30 June 2019 using the direct method in accordance with MFRS 107 Statement of Cash Flows. (21 marks) b. Explain two (2) main differences between the direct method and indirect method of the Statement of Cash Flows. (4 marks) (Total: 25 marks)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

More Books

Students also viewed these Accounting questions

Question

Will you actually use Model 7.3 to motivate yourself?

Answered: 1 week ago

Question

Which of the motivational theories do you prefer? Why?

Answered: 1 week ago