Amortisation Of Prepaid Expenses

Aktiebolaget SCA Finans (publ)
Amortisation of intangible assets -106,670 -106,670 Total operating expenses -114,010 -114,694 Operating profit Prepaid expenses and accrued income 601 373 Other current investments 9,899 9,952 Cash and cash equivalents 79,216 29,594 ... View Full Source

CCOUNTANCY (C XI-XII) - CSE, IIT Bombay
Expenses, Prepaid expenses, Accrued income, Income received in advance, Depreciation, Bad debts, Provision for doubtful debts, Provision for discount on debtors, Managers’ commission. • Preparation of trading and profit and loss account and balance sheet of sole proprietorship. ... Retrieve Here

Cable & Wireless Jamaica Limited Consolidated Financial ...
Amortisation of deferred expenditure 162,438 136,016 Deferred taxation 1,082,000 720,921 Loss on Prepaid expenses ( 680,021) ( 301,552) Due from related companies 167,711 ( 166,231) Inventories ... Fetch Doc

Amortisation of long-term prepaid expenses 4,984,793 3,082,359 Investment income of available-for-sale financial assets (104,856) - Losses from changes in foreign currency 109,524,705 82,984,748 Decrease ... Get Content Here

Amortisation of long-term prepaid expenses 3,082,359 - Losses from changes in foreign currency 82,984,748 12,562 Increase in deferred tax assets (10,546,783) (198,422) Net (increase)/decrease in loans and advance to customers (780,313,376) 37,482,657 ... Read More

FinAnalysis Equity Data Points - Morningstar Stock, Mutual ...
Capitalised Interest)& Amortisation Earnings Before Tax After Abnormals Earnings Per Share Adjusted Free Cashflow Investment Income (Insurance) Invested Capital Prepaid Expenses Property Plant & Equipment Provisions Provisions Provisions (Banks) Short Term Money (Banks) Total Assets ... Retrieve Doc

Note 19 Other receivables and prepaid expenses Depreciation and amortisation expenses recognised in operating expenses were as follows: 2011 2010 Included in cost of sales: Depreciation and amortisation (398) (373) Included ... Return Document

The Uniform System Of Accounts
Prepaid expenses. non-current assets. fixed assets. Other assets petty cash . cash floats . cash at bank . customers . employees . other . goodwill amortisation (credit) 111 112 113 121 122 123 124 131 132 1 33. 141 142 143 151 152 153 154 155 1 56. ... Return Doc

Balance Day Adjusments - Waikato Management School ...
(income) when earned and expenses when incurred and adjusting the accounts to ensure that transactions are identified appropriately according to the accounting period. For Deferral adjustment – Prepayment (Prepaid Expense) The unadjusted Prepaid Insurance balance (GST exclusive) ... Fetch Content

Financial Statements 2006 - Maxingvest Ag - Die Holding Und ...
PRePAiD exPeNses (5) 26,906 30,756 4,071,913 3,890,483. 5 eQuiTY And liAbiliTieS in TeUR note 31 Dec. 2006 1 Dec. 2005 eQUiTY Depreciation, amortisation and write-downs –1,216 –1,0 other operating expenses (16) –61,472 –1 ,560 ... Document Viewer

Depreciation And Amortization On The Income Statement
*Depreciation expenses are deductible but the tax laws are complex. In many cases, a company will depreciate their assets to the IRS far faster than they do on their income statement, resulting in a timing difference. ... Read Article

COMPANY ACCOUNTING 5E
Expenses: Legal expenses $11 000 Amortisation - goodwill 12 000 Holiday pay 8 000 Rent 19 000 Depreciation - plant & equipment 19 000 Supplies Prepaid insurance 28 000 24 000 Rent payable - 12 000 (c) Amounts for tax purposes: ... View Document

TOKIO MILLENNIUM RE LTD. Unconsolidated Financial Statements ...
Amortisation of fixed interest securities 1,162,756 1,054,580 Gain on sale of fixed interest securities (248,322) (1,158,156) Change in: Collateral held Prepaid expenses 968,513 1,097,232 Funds withheld (758,630) (694,880) Deferred tax asset ... Get Doc

STANDARD CHARTERED BANK KENYA LIMITED CONSOLIDATED PROFIT AND ...
2 INTEREST EXPENSES 2.1 Customer deposits 1,144,871 1,153,556 Amortisation of prepaid operating lease rentals 2,908 2,916 Retirement benefit obligations (63,176) 70,063 (Increase)/decrease in operating assets Balances ... Fetch This Document

Consolidated Statement Of Financial Position
Amortisation of prepaid lease payments 119 119 Derivative loss on forward foreign currency contracts 1 48 Dividend mainly due to expenses incurred in the on-going development of the plantation that cannot be ... Return Doc

Wipro Chengdu Limited - Wipro IT Business, IT Services ...
GROSS BLOCK ACCUMULATED DEPRECIATION AND AMORTISATION NET BLOCK. Wipro Chengdu Limited Schdules to Balance Sheet (continued) Rs. As of March 31, 2010 SCHEDULE 4 SUNDRY DEBTORS - Prepaid expenses 733,749 - Advance to suppliers 10,357,289 - Employee travel & other advances 2,561,258 ... Retrieve Doc

User:Arael2/wikislice-economics - Wikipedia, The Free ...
EPS - PAYE - Revenue - account - accounting - accrual - acquisition - actuary - administration - advance - allocation - allowance - amortisation - annuity sheet event - power of attorney - power of decision - pre-consolidation adjustment - predetermined cost - preliminary expenses - prepaid expenses ... Read Article

CHAPTER 19
Accumulated amortisation — patents $ 34400 67600 90800 232000 (80000 32000 (8000)) $ 49600 60800 99200 160000 (68000 32000 (4000)) prepaid expenses $49943 = $49943 + 0 − 0 − 0 + 0 Plant and Machinery 1/7/01 Balance 24900 30/6/02 Purchases 9300 30/6/02 Purchases - ... Access Document

Commercial Mortgage - Wikipedia, The Free Encyclopedia
As an example if the owner of a shopping mall receives $300,000 per month from tenants, pays $50,000 per month in expenses, a lender will typically not give a loan that requires monthly payments above $227,273 (($300,000-$50,000)/1.1)), a 1.1 debt cover. ... Read Article

Amortisation of prepaid lease payments 140 140 0.0% 280 280 0.0% Foreign exchange losses (gains) 465 479 –2.9% (358) (188) 90.4% Interest expense 3,769 3,738 0.8% 5,164 6,940 –25.6% Administrative expenses increased by approximately RMB4.2 million or approximately 23.2% ... Return Document

Mortgage Interest - How To Figure Mortgage Interest ...
Whether you are financing the purchase of a home or refinancing your existing mortgage loan with a new loan, you will prepay interest. How much interest is prepaid will determine on when you want your first payment to begin. ... Read Article

Quarterly Report Quarterly Report On Results For The Third ...
Amortisation of prepaid land lease payments 4 (21) ESOS Expenses -305 6,1184,236 Operating profit before working capital changes (2,212) 4,296 Changes in working capital: Trade and other ... Document Retrieval

How Amortization Works - Understand And Calculate Amortization
Amortization is the elimination of a debt over time. With an amortization schedule, you can see how payments are applied to principal and interest. This page explains amortization, and then you can generate an amortization schedule with our free online calculator. ... Read Article

US GAAP - PwC Belgium: Audit, Tax And Consulting Services
7 Commencement of amortisation Expenses are outflows or other using up of assets or incurrences of liabilities (or a combination of both) from current asset or prepaid asset) since they have alternative future uses in other development ... Read More

Accounting Standard (AS) 26 (Revised 20XX) - ICAI
Amortisation period and amortisation method 97–99 Residual value 100–103 Review of amortisation period and amortisation method 104–106 INTANGIBLE ASSETS WITH INDEFINITE USEFUL the revised standard clarifies that in respect of prepaid expenses, recognition of ... Read Content