The following are the financial statements of Anna Sdn. Bhd. (Anna) and Banna Sdn. Bhd. (Banna)...

 

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The following are the financial statements of Anna Sdn. Bhd. (Anna) and Banna Sdn. Bhd. (Banna) for the year ended 30 April 2016: Statement of profit or loss for the year ended 30 April 2016 Revenue Cost of sales Gross profit Less: Expenses Administrative expenses Distribution costs Finance cost Profit before tax Tax expenses Profit after tax Statement of financial position as at 30 April 2016 Non-current assets Property, plant and equipment Current assets Inventories Trade receivables Bank Total assets Equity and liabilities Ordinary shares of RM0.50 each Retained earnings Non-current liability Long-term loan Current liabilities Trade payables Accruals Tax payable Total equity and liabilities Anna RM 769,920 (491,520) 278,400 (34,560) (61,440) (28,800) 153,600 (44,160) 109,440 Anna RM 595,200 84,480 88,320 44,160 216,960 812,160 326,400 230,400 556,800 96,000 67,200 28,800 63,360 159,360 812,160 Banna RM 912,000 (614,400) 297,600 (28,800) (63,360) (42,240) 163,200 (48,000) 115,200 Banna RM 696,960 74,880 111,360 105,600 291,840 988,800 403,200 243,840 647,040 138,240 82,560 49,920 71,040 203,520 988,800 The following are the financial statements of Anna Sdn. Bhd. (Anna) and Banna Sdn. Bhd. (Banna) for the year ended 30 April 2016: Statement of profit or loss for the year ended 30 April 2016 Revenue Cost of sales Gross profit Less: Expenses Administrative expenses Distribution costs Finance cost Profit before tax Tax expenses Profit after tax Statement of financial position as at 30 April 2016 Non-current assets Property, plant and equipment Current assets Inventories Trade receivables Bank Total assets Equity and liabilities Ordinary shares of RM0.50 each Retained earnings Non-current liability Long-term loan Current liabilities Trade payables Accruals Tax payable Total equity and liabilities Anna RM 769,920 (491,520) 278,400 (34,560) (61,440) (28,800) 153,600 (44,160) 109,440 Anna RM 595,200 84,480 88,320 44,160 216,960 812,160 326,400 230,400 556,800 96,000 67,200 28,800 63,360 159,360 812,160 Banna RM 912,000 (614,400) 297,600 (28,800) (63,360) (42,240) 163,200 (48,000) 115,200 Banna RM 696,960 74,880 111,360 105,600 291,840 988,800 403,200 243,840 647,040 138,240 82,560 49,920 71,040 203,520 988,800