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Sorry I dont think I was clear. During the module there have been a few questions with a requirement to write an answer and there is a word limit (2000 characters). Will those be marked by a third party? From the top of my head, one was to create a swot analysis and upload. Another was to write a tweet etc.
Thank you!
Hello,
Please can you advise if the ‘wordy’ questions in the PER module are marked/viewed by anyone. I have been writing my answers in brief bullet points but may need to re-write if they will be looked at by a third party.
Thank you
Hello,
I am currently working through the module. Whilst doing the module I have been answering the questions with brief answers (almost bullet points). Is this marked by anyone? If yes, I will need to clarify my points for them to make more sense to the reader.
Thank you
Hi Mike,
Please can you advise if my calculations look correct for the above.
Goodwill as advised above was FR30.
I then re-translated this at the closing rate of 4.0 = $7.5m
Exchange gain/loss
$1.5m gain which will go to OCI then allocated to the group at 60% and the NCI at 40%.
In regards to the brand mentioned above would this need to be included in the above calc? If so how?
If not do i just translate the figure of 2 and the impairment of 4 at the closing rate?
Thank you
Sorry i meant handset.
There is no information which states the phone is recoverable. The info only says it is a non cancellable contract.
Therefore am i correct in understanding we would recognise the £250 per 10,000 customers in this years financial statements as the phone has been given to the customer therefore all ownership, risk has been transferred.
Whereas the service part of it will only be accounted for as we go along therefore £15 per 10,000 employee for both March and April.
My question is then as we are only receiving £30 per month what do we do with this?
Sorry for all the questions – im struggling with P2 and trying to understand it the best i can.
Thank you
Hi mike,
Sorry to bother you with this question again.
The note above says at 30×4 it was determined goodwill was impaired by £4m at acquisition therefore would we reduce goodwill to 26 and charge the £4m impairement to admin exp as per the note?
Further to this the £2m from your note above, why have we done 20% of 10, is this depreciation? where would this go on the profit and loss? Would this also go to the admin expenses?
Sorry if the answer is staring me in the face!
Thank you
Hi Mike,
Thank you for the above. I also calculated the goodwill at 30 but due due to the note mentioned above regarding impairment of 4m i reduced it to 26.
Thanks
The question is from a kaplan paper.
We only have the profit and loss statement.
The revenue figure for the whole year for company s is £68m, gross profit is £26m, operating profit is £10m and profit for the period is £6m.
Revenue for 6 months is £34m. How would i then calc the nci value at disposal?
Thank you
