. Examine the Equity section in the Statement of changes in Equity and the Statement of...

  
 

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. Examine the Equity section in the Statement of changes in Equity and the Statement of Financial Position of your company for the 3 years and write a report containing: 1. What types of shares issued by the company? 2. What type of dividends declared by the company? 3. How much cash dividends paid by the company? 4. Is there any share split done? If yes, what are the reasons? 5. Are there any shares held in treasury? 6. Do the company have AOCI?, if yes, then analyze the movements for AOCI in the 3 years 7. Are there any reserves? What are their types? And how they are calculated? Assets Non-current assets Fixed assets Investments in subsidiaries Advance payment for investment Total non-current assets Current assets Inventories Trade receivables Due from related parties Debtors and other debit balances Cash on hand and at banks Total current assets Total assets Equity and Liabilities Equity Share capital Reserves Retained earnings Total equity Liabilities Non-current liabilities Non-current portion of borrowings Employees incetive plan Deferred income tax liabilities Total non-current liabilities Current liabilities Provisions Dur to related parties Creditors and other credit balances Current portion of borrowings Current income tax liabilities Total current liabilities Total liabilities Total equity and liabilities Note 567 10 IMA 14 25 2018 107.151.206 606.165.259 143.550,000 856,866.465 16,493.555 140,183,957 7.919.353 33.937.821 839.609.206 1.038.143.892 1.895,010,357 $00,000,000 349,003,411 397,711.251 1.546.714.662 67.879.332 45.232.497 4.607.372 117,719,201 6,434,492 25.369 143,181.232 27.223.715 53.711.686 230,576.494 345.295.695 1.895.010.357 2017 87,711,987 605,802.759 143,550,000 837,064.746 11.858.077 79.264.631 19.191.762 5.872,817 920.931.537 1.037.118.824 1.874,183,570 800,000,000 344.971,887 212.895.656 1.357.867-543 276.303,047 24,821,000 3.698.584 304,822.631 6.422.588 118.701 673 75.631.320 10.735.815 211,493,396 516.316.027 1.874.183.570 Separate statement of changes in equity - For the year ended 31 December 2018 (All amounts in Egyptian Pounds) Balance at 1 January 2017 Dividends for employees Increase in share in capital Other reserves Comprehensive income for the year Balance at 31 December 2017 Balance at 1 January 2018 Dividends for employees Legal reserve Other reserves Comprehensive income for the year Balance at 31 December 2018 Share capital 100,000,000 700,000,000 IM 800,000,000 800,000,000 Reserves 372,458,689 138,391,561 (8,041,871) (27,486,802) 610,850,250 (8,041,871) 700,000,000 (27,486.802) 82,545,966 82,545,966 344.971,887 212,895,656 1.357.867.543 Retained earnings 4.127.298 (95.774) IM 344.971,887 212.895,656 1.357,867.543 [W (15,315,050) (15,315,050) (4.127.298) 800,000,000 349,003,411 # Total 204,257,943 397.711.251 (95.774) 204,257.943 1,546,714.662 . Examine the Equity section in the Statement of changes in Equity and the Statement of Financial Position of your company for the 3 years and write a report containing: 1. What types of shares issued by the company? 2. What type of dividends declared by the company? 3. How much cash dividends paid by the company? 4. Is there any share split done? If yes, what are the reasons? 5. Are there any shares held in treasury? 6. Do the company have AOCI?, if yes, then analyze the movements for AOCI in the 3 years 7. Are there any reserves? What are their types? And how they are calculated? Assets Non-current assets Fixed assets Investments in subsidiaries Advance payment for investment Total non-current assets Current assets Inventories Trade receivables Due from related parties Debtors and other debit balances Cash on hand and at banks Total current assets Total assets Equity and Liabilities Equity Share capital Reserves Retained earnings Total equity Liabilities Non-current liabilities Non-current portion of borrowings Employees incetive plan Deferred income tax liabilities Total non-current liabilities Current liabilities Provisions Dur to related parties Creditors and other credit balances Current portion of borrowings Current income tax liabilities Total current liabilities Total liabilities Total equity and liabilities Note 567 10 IMA 14 25 2018 107.151.206 606.165.259 143.550,000 856,866.465 16,493.555 140,183,957 7.919.353 33.937.821 839.609.206 1.038.143.892 1.895,010,357 $00,000,000 349,003,411 397,711.251 1.546.714.662 67.879.332 45.232.497 4.607.372 117,719,201 6,434,492 25.369 143,181.232 27.223.715 53.711.686 230,576.494 345.295.695 1.895.010.357 2017 87,711,987 605,802.759 143,550,000 837,064.746 11.858.077 79.264.631 19.191.762 5.872,817 920.931.537 1.037.118.824 1.874,183,570 800,000,000 344.971,887 212.895.656 1.357.867-543 276.303,047 24,821,000 3.698.584 304,822.631 6.422.588 118.701 673 75.631.320 10.735.815 211,493,396 516.316.027 1.874.183.570 Separate statement of changes in equity - For the year ended 31 December 2018 (All amounts in Egyptian Pounds) Balance at 1 January 2017 Dividends for employees Increase in share in capital Other reserves Comprehensive income for the year Balance at 31 December 2017 Balance at 1 January 2018 Dividends for employees Legal reserve Other reserves Comprehensive income for the year Balance at 31 December 2018 Share capital 100,000,000 700,000,000 IM 800,000,000 800,000,000 Reserves 372,458,689 138,391,561 (8,041,871) (27,486,802) 610,850,250 (8,041,871) 700,000,000 (27,486.802) 82,545,966 82,545,966 344.971,887 212,895,656 1.357.867.543 Retained earnings 4.127.298 (95.774) IM 344.971,887 212.895,656 1.357,867.543 [W (15,315,050) (15,315,050) (4.127.298) 800,000,000 349,003,411 # Total 204,257,943 397.711.251 (95.774) 204,257.943 1,546,714.662

Answer rating: 100% (QA)

1 What types of shares issued by the company The company has issued two types of shares Ordinary shares Preference shares 2 What is the amount of auth... View the full answer