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Unilever PLC Balance Sheet as at 31 December 2029 Non-current assets Investment in subsidiary: - 520,000 shares bought 1.1.2029 780,000 Other non-current assets

Unilever PLC Balance Sheet as at 31 December 2029


Non-current assets



Investment in subsidiary:



- 520,000 shares bought 1.1.2029

780,000


Other non-current assets

1,300,000


Current assets

245,000

2,325,000

Share capital


1,300,000

Retained profits



As at 1.1.2029

255,000


Add Profit for year to 31.12.2029

265,000

520,000

Suspense


505,000

Total


2,325,000

Ben & Jerry's Balance Sheet as at 31 December 2029


Non-current assets


530,000

Current assets


500,000

Share capital


260,000

Retained profits



As at 1.1.2029

240,000


Add Profit for year to 31.12.2029

235,000

475,000

Total


1,270,000

Required:

  1. Prepare the consolidated balance sheet as at 31 December 2029.
  2. Address any discrepancies in the suspense account.
  3. Adjust for inter-company transactions.

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