Select Ltd.
Income Statement
For the year ended 31 December, 2006
$000
Sales 2575.00
Cost of Sales (1675.00)
Gross profit 900.00
Other income _ 15.00_
915.00
Distribution expense (130.00)
Administration expense (Workings I) (468.84)
Other expense (108.00)
Profit from operation 208.06
Finance cost (Workings II) ( 42.00)
Profit before tax 166.06
Tax expense ( 77.50)
Profit after tax 88.56
Earning per share 0.1476 per share
(Workings I) $000
Director Fees (190+4) 194.00
Sundry expense 10.00
Wages and salaries 170.00
Depreciation
- Land and building (1261x 2%) 25.22
- Furniture and fittings [165-70-(60-21.6)]x20% 11.32
- Provision for doubtful debt 10.00
- Written-off of furniture 38.40__
Total Administration expense 468.94
(Workings II) $000
Debenture interest (5x2) <--whole year 10
Loan interest (23+9) 32
Total Finance cost 42
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本帖最後由 Kevin++ 於 2006-12-31 12:14 AM 編輯 ]
