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Hi sir, the last question of it is about the consolidated statement of P/L, and when it comes to calculate the “Profit for the year attributable to: Owners of the parent and Non-controlling interest” the answer used $900 x NCI% (the net asset of Subtrak at post acquisition) and it is different from the TCI amount that I calculated from the following chart which is $865, please correct me if there are anything wrong. thank you!
Plastik Co Subtrak Co Adjustment Group
$’000 $’000 $’000 $’000
Revenue 62600 22500 -2700 82400
Cost of sale -45800 -18000 2700 -61100
PUP -120 -120
Depreciation -100 -100
Gross profit 21080
Distribution cost -2000 -900 -2900
Administrative -3500 -1350 -4850
expenses
Impairment -500 -500
Finance cost -200 -135 -335
Profit before tax 12495
Income tax expense-3100 -750 -3850
Profit for the year 865 8645
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