Exercise 3 Using the following items (only the appropriate ones) prepare the balance sheet of "Toto" Ltd. Revaluation reserve 3 400 1 000 Unfinished products Y 3 000 12 000 1 000 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Accumulated depreciation of vehicles Net profit Accumulated loss of previous years Shares of Pupu Ltd (resale within 3 months) Short term deferred costs Acquired trade mark (initial value) Shares of Toto Ltd (resale within 3 months) Provisions for retirement obligations Share capital Taxes and fees Losses in the disposal of investments Cash at bank Net value of vehicles Real property (investment, net value) Negative goodwill Debt securities (payment within 12 months) Shares of Lolo Ltd (resale within 3 months) Trade payables (payment after 12 months) Trade receivables with maturity after 12 months Accumulated depreciation of buildings Accumulated depreciation of real property (investments) Goods for resale Deferred tax provisions Wages and salaries Purchase value of buildings Accumulated amortization of trade mark Issued bonds (10 years to maturity) Deferred tax assets 1 800 3 000 7 500 3000 2 500 ? 3 000 1 000 1 500 7 000 1 000 1000 3 100 2 300 7 300 17 000 2 000 2 000 5 000 3 000 2 000 11 000 2 000 3 600 1000
Exercise 3 Using the following items (only the appropriate ones) prepare the balance sheet of "Toto" Ltd. Revaluation reserve 3 400 1 000 Unfinished products Y 3 000 12 000 1 000 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Accumulated depreciation of vehicles Net profit Accumulated loss of previous years Shares of Pupu Ltd (resale within 3 months) Short term deferred costs Acquired trade mark (initial value) Shares of Toto Ltd (resale within 3 months) Provisions for retirement obligations Share capital Taxes and fees Losses in the disposal of investments Cash at bank Net value of vehicles Real property (investment, net value) Negative goodwill Debt securities (payment within 12 months) Shares of Lolo Ltd (resale within 3 months) Trade payables (payment after 12 months) Trade receivables with maturity after 12 months Accumulated depreciation of buildings Accumulated depreciation of real property (investments) Goods for resale Deferred tax provisions Wages and salaries Purchase value of buildings Accumulated amortization of trade mark Issued bonds (10 years to maturity) Deferred tax assets 1 800 3 000 7 500 3000 2 500 ? 3 000 1 000 1 500 7 000 1 000 1000 3 100 2 300 7 300 17 000 2 000 2 000 5 000 3 000 2 000 11 000 2 000 3 600 1000
Financial Accounting: The Impact on Decision Makers
10th Edition
ISBN:9781305654174
Author:Gary A. Porter, Curtis L. Norton
Publisher:Gary A. Porter, Curtis L. Norton
Chapter12: The Statement Of Cash Flows
Section: Chapter Questions
Problem 12.17E
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Transcribed Image Text:Exercise 3
Using the following items (only the appropriate ones) prepare the balance sheet of "Toto" Ltd.
Revaluation reserve
Unfinished products Y
Accumulated depreciation of vehicles
Net profit
Accumulated loss of previous years
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
Shares of Pupu Ltd (resale within 3 months)
Short term deferred costs
Acquired trade mark (initial value)
Shares of Toto Ltd (resale within 3 months)
Provisions for retirement obligations
Share capital
Taxes and fees
Losses in the disposal of investments
Cash at bank
Net value of vehicles
Real property (investment, net value)
Negative goodwill
Debt securities (payment within 12 months)
Shares of Lolo Ltd (resale within 3 months)
Trade payables (payment after 12 months)
Trade receivables with maturity after 12 months
Accumulated depreciation of buildings
Accumulated depreciation of real property (investments)
Goods for resale
Deferred tax provisions
Wages and salaries
Purchase value of buildings
Accumulated amortization of trade mark
Issued bonds (10 years to maturity)
Deferred tax assets
3400
1 000
3 000
12 000
1000
1 800
3 000
7 500
3 000
2 500
?
3 000
1 000
1 500
7 000
1 000
1000
3 100
2 300
7 300
17 000
2000
2 000
5 000
3000
2 000
11 000
2 000
3 600
1000
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