$\backslash$table$[[$QUER:PY$)$LS$,,],[,,],[,,],[$Ordngy Gham Cuptin,,$600000,00],[,,220000,00],[$Gnnd and Bildres,$161600,00,],[$Vhides BCoes,$170000,0,],[$Equmerig Cost,$00000,00,],[$Acomuladed Depredatory motor whiches,,$21000,00],[$Acxumulited Deprodition equpment,,$14000,00],[$Longlam bar: TB Bank $(14\%),,234000,00],[$Debertures $(13\%),,200000,00],[$Imestrent in BX$($Py$)$ Ld$,48000,00,],[$frading Stock,$100000,00,],[$Debters contrd,$128000,00,],[$Proverion for bad dets,,$2860,00],[$Bank$,114260,00,],[$Credtors Contra,,$51200,00],[$SARS hcome tux,$15000,00,],[$Mominal Accourts Section$],[$Sales$,$IIIIIIIIIII$|||,1068250,00],[$Cost of sales,$cos800,00,],[$Debtros alowance,$18000,00,],[$Salares$,120000,00,],[$Mobre expenses,$3450,00,5],[$Interest on ban,$36900,00,],[$Dscount allowed,$380,00,]]$

$\backslash$table$[[$Commission income,,$24930,00],[$Drectors$\text{'}$ fees,$30150,00,],[$Audtar$\text{'}$s fees,$13000,00,],[$Dividends on ordinary shares,$16000,00,],[$Repars$,28160,00,],[$Other coperating assets,$45140,00,],[,24550000,248500000]]$

ADUSTUENTS AHD ADOTIONAL NFORMATION

Trading invertory according to stociaking on $31$ December $202$ amourted to R $99000$

The provison for bad detes muat te increased by R$1940.$

Capital repayments lotaing R$24000$ are papable on tre ursecured loan from TB

Bank n tre nect thanoal year.

$4.$ Deprecaason must be provided tor as folows

$41$ On verides at $20\%$ p a seing the dimrishing valance merrod

$42$ On equcmert at $105$ pa on cost

$5$ Adrdend of ISTi of tre investment value has been dedared by BX$($PFh Ltad the

dividend has not yet been recoved

$6.$ The authorsed share captal cons sts ol $600000$ ord nary shares

Note On o$1$ July $20\mathrm{.}20,$ tre comosy ncreased tre ordinary share captal by selling

De remaning uncees $100$ cop enares at RI each

$7.$ Debertures conset of $20$ poo $13$t debentures of R$10$ each istued on of January $2020$

and redeemable on $30$ December $202$r$.$ Te debertures are socured by a fres mortgage

bond over ond Provision must te mase ta the current year s interest.

A$.$ Tre rceme tax torme year arrontod $1$o Ros $224$

$9$ The drectors declered a finald visend of ro cents per share.

RCOUREED:

Use he rformaton pronsed acole os prepare tre Statement of Comprehensve Income for toe year ended $31$

Decerter $2022$