Question: Please answer it and be careful with the numbers i don't want any mistakes 1. Following information is available for the year 2019 and 2020

Please answer it and be careful with the numbers i don't

want any mistakes 1. Following information is available for the year 2019

Please answer it and be careful with the numbers i don't want any mistakes

1. Following information is available for the year 2019 and 2020 of XYZ SAOG. You are required to prepare Statement of comprehensive income and Statement of financial position. 2019 2020 32516 22334 818918 545790 41638212 42845900 27672478 26212660 Net finance charges Taxation expense Sales Cost of sales Other income Legal reserve Retained earnings Fair value reserve 1001286 826020 12777322 12415734 3742920 5228032 243514 -65174 4554888 4278172 308688 2264658 35411014 38329456 3188116 3150452 Salaries and other employee related costs Unrealized gain on Fair value changes on available for sale investments Property, plant and equipment Available for sale investments - Long term Non-current portion of held-to-maturity investments Other Investments Accounts and other payables Taxation payable Current portion of held-to-maturity investments Inventories 3858778 5804256 0 1540800 5607514 6086376 668454 755446 10930634 6000000 8507048 10334502 18420298 14737064 1101816 1126436 4842996 2698440 2711782 7943244 Accounts and other receivables General and administration Selling and distribution Bank balances and cash Share capital Employees' end of service benefits Deferred tax liability Non-current portion of staff incentive 59242736 59242736 1729664 1593448 816060 621030 26940 134692

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