question archive  P Ltd and S Ltd Other subsidiaries (consolidated) R'000 R'000 11 825 1 200 (6 450) (700) 5 375 500 60 30 (425) Revenue Cost of sales Gross profit Other income (dividend received) Other income interest received) Depreciation on non-manufacturing assets Finance costs Other expenses Profit before tax Income tax expense Profit for the year Profit attributable to: Owners of the parent Non-controlling interests (1 000) 4 040 (40) (80) 380 (150) 230 (1 470) 2 570 1 750 230 820 2 570 230 EXTRACT FROM THE STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 20

 P Ltd and S Ltd Other subsidiaries (consolidated) R'000 R'000 11 825 1 200 (6 450) (700) 5 375 500 60 30 (425) Revenue Cost of sales Gross profit Other income (dividend received) Other income interest received) Depreciation on non-manufacturing assets Finance costs Other expenses Profit before tax Income tax expense Profit for the year Profit attributable to: Owners of the parent Non-controlling interests (1 000) 4 040 (40) (80) 380 (150) 230 (1 470) 2 570 1 750 230 820 2 570 230 EXTRACT FROM THE STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 20

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 P Ltd and S Ltd Other subsidiaries (consolidated) R'000 R'000 11 825 1 200 (6 450) (700) 5 375 500 60 30 (425) Revenue Cost of sales Gross profit Other income (dividend received) Other income interest received) Depreciation on non-manufacturing assets Finance costs Other expenses Profit before tax Income tax expense Profit for the year Profit attributable to: Owners of the parent Non-controlling interests (1 000) 4 040 (40) (80) 380 (150) 230 (1 470) 2 570 1 750 230 820 2 570 230 EXTRACT FROM THE STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 20.7 Retained Earnings P Ltd and S Ltd Other subsidiaries (consolidated) R'000 R'000 Balance at 1 January 20.7 3 420 420 Changes in equity for 20.7 Profit for the year 1 750 230 Dividend paid: 31 December 20.7 (700) (100) Balance at 31 December 20.7 4 470 550

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