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    Practices

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    calypso8871

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Practices

    Uploaded by

    calypso8871
    12 views3 pages

    Original Title

    practices

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views3 pages

    Practices

    Uploaded by

    calypso8871

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    98000

    29400 7. d. REVENUE IFRS 15


    68600
    68494.74 8 CONTRACT COST 6000
    105.2632 120000 100000 CONTRACT PRICE 3600
    60000 40000 COST TO DATE 1800
    5. d 60000 60000 INVOICE 3000
    6 48000 90000 40000
    400 30000 20000 200 200000
    2200 1000
    50600 100000 0.2 10000 2000 6000
    INVOICE 12000
    9. b 10 11
    35000 27000000% SAP 100 1400
    8000 157500
    8000 70000
    51000 17500 2.5 R
    6.538462 140000 COS R 2.5
    0.8
    12. b 13.a,e 1.7
    14.c,d 15 100000
    1000000 20000
    200000 80000
    16.c 20000
    17.a,c 60000
    18.b

    LEASE
    1
    INSTALLMENT 7100 2 YRS 12% 20200
    7100 0.89 6319
    7100 0.8 5680
    P.V. 11999
    OPENING EFF INT CASH PAIDCLOSING BALANCE
    11999 1439.88 2424 11014.88
    DEP 437500
    2 A,D FINANCE COST 159900
    3 RIGHT OF USE 1750000 4 YRS EXPENSE: TOTAL 597400
    DEP 437500
    1312500

    OPENING CASH EFF INT


    1750000 520000 1230000 159900
    4
    45000 3150 48150 10975 37175
    37175 2602.25 39777.25 10975 28802.25

    5 340000
    68000 SPOL
    272000 C.A. DEP 68000
    FINANCE COST 25000
    340000 250000 SHORT TERM LEASE 18000
    25000 111000
    SHORT TERM LEASE 18000 B
    6
    386550 394050
    131350
    262700
    386550 30924 417474 150000 267474

    C.
    7 INCORRECTLY RECOGNISED AMOUNT 19000 DIFF AMOUNT
    ACTUAL AMOUNT TO BE RECOGNISED IN P AND L 21080.5 2080.5

    LIABILITY 60230 6023 66253


    ROU 60230 FINANCE COST 6023
    15057.5 DEP 15057.5
    45172.5 TOTAL EXPENSE 21080.5
    A. OVERSTATED BY 2080
    extra
    10 69 INITIAL LIABILITY

    69 3.45 72.45 60.45


    60.45 3.0225
    3022500

    8 100650 6039 106689 15000 91689


    7548.75
    TOTAL 13587.75
    C. 13588

    9 4695000 4657500 279450 4936950


    586875

    TOTAL CHARGE 866325

    FINANCIAL INSTRUMENT
    1
    5 cf df Dcf
    500000 0.93 465000
    500000 0.86 430000
    10500000 0.79 8295000
    9190000
    equity 810000
    NCL

    6 65250

    4 160000 8.33 1332800


    160000 69.44 11110400
    160000 578.703 92592480
    2160000 4822.5 10416600000
    10521635680
    5479 657.48 1

    REVENUE CP 5 40 P
    Q.105 CC 4 2
    INV 1.8 0.2
    CUTD 1.6

    Q.107 ACTUAL 150


    DISC PRICE 100

    S 50
    I 20
    1 30 15

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