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TAX ACCOUNTING 1: werkgroepopgaven week 7
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Uitgebreide werkgroepopgaven Tax Accounting I week 7
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Balans Nutrema Soda Correctie Gecons. W+V Nutrema Soda Correctie Gecons.Vaste activa 12.600 5.700 18.300 Omzet 19.800 27.000 -/- 19.800 27.000
Deelneming 7.740 -/- 7.740 0 Kostprijs omzet 14.850 -/- 18.900 -/- 14.175
Voorraad 1.200 900 -/- 225 1.875 Overige kosten 1.200 -/- 6.000 -/- 7.200
Vorderingen 700 500 -/- 300 900 3.750 2.100
Liquide
6.640 2.600 9.240 Resultaat
middelen 1.890
deelneming
28.880 9.700 30.315 Eliminatie
intercompany -/- 225
winst
Geplaatst
9.500 5.300 -/- 5.300 9.500 Groepsresultaat 5.625
kapitaal
Winst 5.415 2.100 -/- 2.100 5.415 Winstaandeel
210
derden
Reserves 3.440 1.200 -/- 1.200 3.440
Minderheids- Nettowinst 5.415 2.100 -/- 2.100 5.415
860
belang
Lang vreemd Resultaat deelneming: 2.100/100 x 90 = 1.890
7.800 7.800
vermogen Winstaandeel derden: 10% van 2.100 = 210
Kort vreemd Winst Nutrema: 3.750 + 1.890 + 225 = 5.415
2.500 1.100 -/- 300 3.300
vermogen
Overlopende Kostprijs omzet: 18.900 x 0,75 = 14.175
225 -/- 225 0
passiva Zie uitleg bij voorraad.
28.880 9.700 30.315 Nutrema levert alleen maar aan Soda en Soda levert alleen aan derden.
Alles wat binnen de groep gebeurt, telt niet mee, vandaar -/- 19.800
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