solve it with detail and asap

The following details were provided by Caddyshack, an entity, which had a profit before tax of $434,850 for the year ended 31 December 206. 1 Depreciation of $37,400 was charged to the statement of profit or loss; this included an amount of $7,600 which was the loss on disposal of a non-current asset. 2 Finance costs of $35,000 were charged to the statement of profit or loss. 3 The following extract of the statement of financial position at 31 December 205 and 206 was provided