review answer , , , Clarkes Groups ( Crystal and Joshua ) consolidated balance sheet as of December 3 1 , 2 0 x 5 Goodwill ( 9 0 0 0 0 2 3 0 0 0 ) 1 1 3 0 0 0 ( 1 2 5 0 0 0 1 1 3 0 0 0 ) $ 1 2 0 0 0 Negative Goodwill ( 1 0 0 0 0 0 2 7 0 0 0 8 0 0 0 ) 1 3 5 0 0 0 4 4 5 9 4 0 0 ( $ 2 5 6 0 0 ) Fixed Asset ( 1 7 0 0 0 0 7 2 0 0 0 8 0 0 0 0 ) $ 3 2 2 0 0 0 Stock ( 4 3 0 0 0 3 4 0 0 0 2 4 0 0 0 ) $ 1 0 1 0 0 0 $ 7 0 0 2 3 5 0 $ 1 0 1 6 5 0 Debtor ( 3 8 0 0 0 2 1 0 0 0 2 6 0 0 0 ) 8 5 0 0 0 5 7 0 0 $ 7 9 3 0 0 Bank ( 1 7 0 0 0 1 8 0 0 0 1 3 0 0 0 ) $ 3 1 1 7 0 $ 5 2 1 1 2 0 Creditors ( 1 6 0 0 0 6 0 0 0 8 0 0 0 ) 5 7 0 0 $ 2 4 3 0 0 $ 4 9 6 8 2 0 Share Capital $ 3 2 5 0 0 0 Profit and Loss 5 3 0 0 0 3 5 0 $ 5 2 6 5 0 Minority shares ( 1 0 0 0 0 0 5 6 0 0 0 ) $ 4 4 0 0 0 Minority profit and loss $ 2 3 0 0 0 Minority Reserved 1 2 0 0 0 4 4 $ 5 2 8 0 General reserved $ 1 0 0 0 0 0

Question

review answer , , , Clarkes Groups ( Crystal and Joshua ) consolidated balance sheet as of December 3 1 , 2 0 x 5 Goodwill ( 9 0 0 0 0   2 3 0 0 0 )   1 1 3 0 0 0 ( 1 2 5 0 0 0   1 1 3 0 0 0 ) $ 1 2 0 0 0 Negative Goodwill ( 1 0 0 0 0 0   2 7 0 0 0   8 0 0 0 )   1 3 5 0 0 0   4 4     5 9 4 0 0 ( $ 2 5 6 0 0 ) Fixed Asset ( 1 7 0 0 0 0   7 2 0 0 0   8 0 0 0 0 ) $ 3 2 2 0 0 0 Stock ( 4 3 0 0 0   3 4 0 0 0   2 4 0 0 0 )   $ 1 0 1 0 0 0   $ 7 0 0   2   3 5 0 $ 1 0 1 6 5 0 Debtor ( 3 8 0 0 0   2 1 0 0 0   2 6 0 0 0 )   8 5 0 0 0   5 7 0 0 $ 7 9 3 0 0 Bank ( 1 7 0 0 0   1 8 0 0 0   1 3 0 0 0 ) $ 3 1 1 7 0 $ 5 2 1 1 2 0 Creditors ( 1 6 0 0 0   6 0 0 0   8 0 0 0 )   5 7 0 0 $ 2 4 3 0 0 $ 4 9 6 8 2 0 Share Capital $ 3 2 5 0 0 0 Profit and Loss 5 3 0 0 0   3 5 0 $ 5 2 6 5 0 Minority shares ( 1 0 0 0 0 0   5 6 0 0 0 ) $ 4 4 0 0 0 Minority profit and loss $ 2 3 0 0 0 Minority Reserved 1 2 0 0 0   4 4   $ 5 2 8 0 General reserved $ 1 0 0 0 0 0

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Question

review answer , , , Clarkes Groups ( Crystal and Joshua ) consolidated balance sheet as of December 3 1 , 2 0 x 5

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