KOOLKES SENDIRIAN BERHAD: How Cool Can The Fridge
KOOLKES SENDIRIAN BERHAD: How Cool Can The Fridge
KOOLKES SENDIRIAN BERHAD: How Cool Can The Fridge
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Asian Journal of Case Research (AJCR)APPENDIX C<strong>The</strong> Company’s Profit and Loss Account.2001 2002 2003Turnover 3,282,216.77 3,819,624.00 4,871,776.75Profit before taxation 13,923.00 20,519.00 38,906.71After charging/ (crediting):Directors’ salary, bonus and EPF contribution 61,480.00 141,173.00 134,633.00Directors’ fee 60,000.00Rental and premises 42,000.00 25,160.00 36,788.00Audit 4,800.00 5,200.00 6,000.00Hire of tractor and crane 1,700.00Hire purchase interest 1,929.00 3,170.00 7,526.31Bank loan interest 5,391.34 10,581.15Preliminary expenses written off 4,618.00Depreciation on fixed assets 13,069.00 181,830.21 51,954.61Fixed deposit interest received -14,850.00 -8,229.64Less taxation -9,000.00 -7,000.00 -13,679.00Profit after taxation 4,923.00 13,519.00 25,227.71Unappropriated profit brought forward fromprevious year4,923.20 18,442.22Un appropriated profit carried forward 4,923.00 18,442.22 43,669.93162
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