Irisha, чувствовал, что именно вы откликнитесь.
Да нет там его. Вот, что есть, но таблица съедет:
Sunset Farm
Profit and Loss from 1.1.1998 to 31.12.19991999 1998
T-units T-units T-units T-units
Sales 4.750 4.100
Changes of stock -250 + 150
Net Sales 4.500 4.250
Cost of goods sold 2.400 2.100
Gross sales profit 2.100 2.150
Income from investment 25 40
Income from other financial assets 10 20
Income from interest 5 25
Income from sales of inventory 20 15
Income from release of reserves 10 10
Income from release of loss reserves 15 30
Income from release of provisions 40 25
other income 10 135 5 170
- thereof extraordinary income
TDM 1.028 ( 1998: TDM 1.033) 2.235 2.370
Wages and salaries 640 630
Social costs 325 315
Old age pensions 70 115
Depreciation on machinery 25 70
Depreciation on financial assets 5 105
Depreciation on current assets 10 55
Losses from inventory 25 45
Interest and other similar costs 60 80
Taxes
a) on income, profit and property 50
b) other taxes 10 60 80
Transfer to reserves 5 20
Other costs 930 2.155 575 2.090
Annual Surplus 80 230
Undivided profits (to new account) 5 10
Profit/Loss 85 240
Accounting, Balance Sheet, Annual Report are according to our audit in line with the respective laws and the company’s statute. Smith and Smith Auditors Ltd.
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