Statement of Financial Position (Balance Sheet) 2018/12 2019/12 2020/12 2021/09 Presentation Currency 1000TL 1000TL 1000TL 1000TL Nature
Question:
Statement of Financial Position (Balance Sheet) | 2018/12 | 2019/12 | 2020/12 | 2021/09 |
Presentation Currency | 1000TL | 1000TL | 1000TL | 1000TL |
Nature of Financial Statements | Consolidated | Consolidated | Consolidated | Consolidated |
Current Assets | 22.512.149 | 24.136.704 | 28.507.242 | 40.156.967 |
Non-current Assets | 19.269.961 | 22.535.921 | 29.486.670 | 40.007.133 |
Total Assets | 41.782.110 | 46.672.625 | 57.993.912 | 80.164.100 |
Current Liabilities | 7.887.487 | 9.450.454 | 9.434.112 | 15.301.302 |
Non-current Liabilities | 4.639.998 | 5.974.696 | 7.438.224 | 11.040.696 |
Total Liabilities | 12.527.485 | 15.425.150 | 16.872.336 | 26.341.998 |
Equity Attributable to Owners of Parent | 28.366.761 | 30.299.298 | 39.809.427 | 52.076.639 |
Non-controlling Interests | 887.864 | 948.177 | 1.312.149 | 1.745.463 |
Total Equity | 29.254.625 | 31.247.475 | 41.121.576 | 53.822.102 |
Total Liabilities and Equity | 41.782.110 | 46.672.625 | 57.993.912 | 80.164.100 |
Statement of Profit or Loss and Other Comprehensive Income | 2018/12 | 2019/12 | 2020/12 | 2021/09 |
Presentation Currency | 1000TL | 1000TL | 1000TL | 1000TL |
Nature of Financial Statements | Consolidated | Consolidated | Consolidated | Consolidated |
Revenue | 27.015.254 | 27.465.185 | 32.048.029 | 43.060.307 |
Cost of Sales | -18.631.954 | -22.454.025 | -26.123.431 | -26.789.372 |
Gross Profit (Loss) from Commercial Operations | 8.383.300 | 5.011.160 | 5.924.598 | 16.270.935 |
Revenue from Finance Sector Operations | ||||
Cost of Finance Sector Operations | ||||
Gross Profit (Loss) from Finance Sector Operations | 0 | |||
Gross Profit (Loss) | 8.383.300 | 5.011.160 | 5.924.598 | 16.270.935 |
Profit (Loss) From Operating Activities | 7.814.311 | 4.378.290 | 5.573.200 | 15.601.696 |
Profit (Loss) Before Financing Income (Expense) | 7.682.374 | 4.456.996 | 5.646.228 | 15.604.524 |
Profit (Loss) from Continuing Operations, Before Tax | 8.630.677 | 5.067.384 | 5.657.525 | 16.376.685 |
Profit (Loss) from Continuing Operations | 5.844.721 | 3.494.207 | 3.509.790 | 11.262.795 |
Profit (Loss) from Discontinued Operations | ||||
Net Profit (Loss) | 5.844.721 | 3.494.207 | 3.509.790 | 11.262.795 |
Profit (Loss) Attributable To, Non-controlling Interests | 246.731 | 177.680 | 200.697 | 459.014 |
Profit (Loss) Attributable To, Owners of Parent | 5.597.990 | 3.316.527 | 3.309.093 | 10.803.781 |
Other Comprehensive Income (Loss) | 7.134.342 | 3.388.946 | 7.180.270 | 7.969.533 |
Total Comprehensive Income (Loss) | 12.979.063 | 6.883.153 | 10.690.060 | 19.232.328 |
Total Comprehensive Income Attributable To, Non-controlling Interests | 457.866 | 269.431 | 399.733 | 689.614 |
Total Comprehensive Income Attributable To, Owners of Parent | 12.521.197 | 6.613.722 | 10.290.327 | 18.542.714 |
1-) Find which account has the highest value among current assets and which account has the highest value among non-current assets.
2-) Write one transaction, of your own, related to one of these accounts. Make a transaction analysis then make journal entries and ledger recordings.
Please write clearly and don't handwritten.
Lesson: Financial Accounting
TL (Turkish Liras)
the year of the questions is 2020.
Expert Answer:
BDV test means the Breakdown Voltage Test This test is performed for verifyin... View the full answer
