[scelothande]

i think we should charge 40000 for research and if any the amount of amortization charge on development expenditure in SOCI and then we include development expenditure in SOFP under intangible non current asset. the amount charged in SOFP should be the after reducing it with the amortization to arrive at net book value

[scelothande]

hello there.. l think you add 65000 to the brought forward figure and the you divide it by the number of years.research is an expense.please correct me Sir if l am wrong

[scelothande]

Thank you thank you Sir

[scelothande]

Thank you thank you Sir

[scelothande]

Hello, then what happens to the over-provision?does it affect SOCI or SOFP?if so what adjustments are needed for both SOCI AND SOFP?

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