1- A) Find net fixed assets ANS: 99586 B) invested capital ANS: 58311 QUESTION:
ID: 2392340 • Letter: 1
Question
1- A) Find net fixed assets ANS: 99586
B) invested capital ANS: 58311
QUESTION:
Cash & Equivalents
31499
Short Term Investments
11044
Cash & Equivs & ST Investments
42543
Receivables (ST)
-
Inventories
10271
Current Tax Assets
-
Other Current Assets
0
Total Current Assets
52814
Gross Property Plant & Equip
-
Accumulated Depreciation
-
Net Property Plant & Equip
40707
Receivables (LT)
114497
Assets Held for Sale (LT)
-
Long Term Investments
2579
Intangible Assets
5945
Deferred LT Assets
5881
Discontinued Ops (LT Asset)
-
Other Assets
47053
Total Assets
269476
Accounts Payable & Accrued Exps
23036
Accounts Payable
-
Accrued Expenses
23036
Current Debt
59904
Other Current Liabilities
28510
Total Current Liabilities
111450
LT Debt & Leases
94428
Pensions & OPEB
24934
Discontinued Ops (LT Liab)
-
Deferred LT Liabilities
7405
Minority Interests
1122
Other Liabilities
17180
Total Liabilities
256519
Temporary Equity
-
Common Share Capital
19
Additional Paid-In Capital
4872
Retained Earnings
12461
Accum Other Comprehensive Income
-3562
Treasury Stock
833
For Curr Trans (BS)
-
Other Equity
0
Total Equity
12957
Total Liabilities & Equity
269476
Cash & Equivalents
31499
Short Term Investments
11044
Cash & Equivs & ST Investments
42543
Receivables (ST)
-
Inventories
10271
Current Tax Assets
-
Other Current Assets
0
Total Current Assets
52814
Gross Property Plant & Equip
-
Accumulated Depreciation
-
Net Property Plant & Equip
40707
Receivables (LT)
114497
Assets Held for Sale (LT)
-
Long Term Investments
2579
Intangible Assets
5945
Deferred LT Assets
5881
Discontinued Ops (LT Asset)
-
Other Assets
47053
Total Assets
269476
Accounts Payable & Accrued Exps
23036
Accounts Payable
-
Accrued Expenses
23036
Current Debt
59904
Other Current Liabilities
28510
Total Current Liabilities
111450
LT Debt & Leases
94428
Pensions & OPEB
24934
Discontinued Ops (LT Liab)
-
Deferred LT Liabilities
7405
Minority Interests
1122
Other Liabilities
17180
Total Liabilities
256519
Temporary Equity
-
Common Share Capital
19
Additional Paid-In Capital
4872
Retained Earnings
12461
Accum Other Comprehensive Income
-3562
Treasury Stock
833
For Curr Trans (BS)
-
Other Equity
0
Total Equity
12957
Total Liabilities & Equity
269476
Explanation / Answer
Total assets269476
Less: current assets52814
Less: receivables(LT)114497
Less: long-term investments2579
Net fixed asset99586
Note: when there are long term receivables, it shall be treated as a long term investment instead of a fixed asset.
Gross Property Plant & Equip Nil
Net Property Plant & Equip 40707
Assets Held for Sale (LT) Nil
Intangible Assets 5945
Deferred LT Assets 5881
Discontinued Ops (LT Asset) Nil
Other Assets47053
Gross fixed asset99586
Less: Accumulated Depreciation Nil
Net fixed asset 99586
Note: company’s investments are taken under the head of investment in balance sheet
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