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. U Mobile Stay Safe 11:21 PM U Mobile Stay Safe 11:21 PM < My Number FAR570 Project August20... Question 1 Dylapharma Distribution (M) Bhd

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. U Mobile Stay Safe 11:21 PM

U Mobile Stay Safe 11:21 PM < My Number FAR570 Project August20... Question 1 Dylapharma Distribution (M) Bhd (Dylapharma Bhd) is a public listed company, established in 2000. The company was incorporated in Malaysia, involved in manufacturing and distributing pharmaceutical products. As at 31 December 2020, the company has 20,000,000 units of ordinary shares and 9,000,000 units of 5% non-cumulative irredeemable preference shares. The following balances are for the year ended 31 December 2020. Sales Cost Of Sales dmimstration expenses Selling and distribution expenses guildingg (at Equipment Fixtures and fittings ccumulated de Euikdings Equipment Fixtures and fittings e nt prope Intangible assets Investments paid ccounts receivable Inventories Bank Ordinary Shares as at 1 Janua Debit credit RMooo RMooo 20.64 10.836 2.160 21.600 60.000 45.000 2020, 10.000 18.000 1 ,936.8 14294 4986 4.176 2.27 5% Noncumulative irredeemable preference shares Retained profits Revaluation reserve (land Convertible debentures Defined benefit liability as at I January 2020 Deferred tax cCOuntS Interim dividend 72.000 16.704 2,700 5.400 1.728 561.6 7686 1.422 186,867 186,867 The following notes are related to the balances given above: 1. The land was revalued on 1 January 2020 at The change in fair value of the land has not

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