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nation extracted from the Statement of Financial Position for the past two years. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER: 2020 (R) 2019 (R)

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nation extracted from the Statement of Financial Position for the past two years. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER: 2020 (R) 2019 (R) ASSETS Non-current assets Fixed assets Current assets Inventories (all Trading inventory) Accounts receivable Cash & cash equivalents 2464 160 2464 160 356 000 120 000 40 000 196 000 2.820 160 2444 000 2 444 000 336 000 250 000 64 000 22 000 2 780 000 EQUITY AND LIABILITIES Equity Ordinary share capital Retained income Non-current liabilities Mortgage loan (12% p.a.) Current liabilities Accounts payable SARS (Company tax) Shareholders for dividends 2 437 560 2 180 000 257 560 200 000 200.000 182 600 98 000 8.600 76 000 2820 160 1 980 000 1 760 000 220 000 600 000 600 000 200 000 138 000 6 000 56 000 2 780 000 Additional information 1 Additional information The issue price of all the shares is R10 each New shares were issued on the first day of the financial year. Interim and final dividends for the year ended 31 December 2020 amounted to R133 000 Fixed assets were sold at carrying (book) value during the year for R144 000 Fixed assets were also purchased. nation extracted from the Statement of Financial Position for the past two years. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER: 2020 (R) 2019 (R) ASSETS Non-current assets Fixed assets Current assets Inventories (all Trading inventory) Accounts receivable Cash & cash equivalents 2464 160 2464 160 356 000 120 000 40 000 196 000 2.820 160 2444 000 2 444 000 336 000 250 000 64 000 22 000 2 780 000 EQUITY AND LIABILITIES Equity Ordinary share capital Retained income Non-current liabilities Mortgage loan (12% p.a.) Current liabilities Accounts payable SARS (Company tax) Shareholders for dividends 2 437 560 2 180 000 257 560 200 000 200.000 182 600 98 000 8.600 76 000 2820 160 1 980 000 1 760 000 220 000 600 000 600 000 200 000 138 000 6 000 56 000 2 780 000 Additional information 1 Additional information The issue price of all the shares is R10 each New shares were issued on the first day of the financial year. Interim and final dividends for the year ended 31 December 2020 amounted to R133 000 Fixed assets were sold at carrying (book) value during the year for R144 000 Fixed assets were also purchased

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