10 August 2010
Hi, I need to calculate 3 things from a Trading, P&L A/c of a Manufacuring / Trading Concern. That is Cash Generated from Operations, Funds Generated from Operations & Operating Profit. So, could you please help me to identify the following as Operating & Non-Operating Incomes/ Gains and Expenses / Losses : 1. Depreciation 2. Amortization of Goodwill 3. Patents & Trade Marks Written Off. 4. Amortization of Evaluation & Exploration Cost 5. Profit on Sale of Machinery 6. Loss on Sale of Machinery 7. Preliminary Expenses Written Off 8. Discount of Issue of Shares Written off 9. Discount on Redumption / Issue of Debentures Written Off 10. Dividend Received 11. Interest Received on Investments & Bank Deposits 12. Accrued Commissions Credited to P&L A/c 13. Amortization of Technical Know-how Rights 14. Reserve for Bad Debts 15.Provision for Inventory Loss Many thanks in advance,
11 August 2010
1. Depreciation-Operating 2. Amortization of Goodwill-Operating 3. Patents & Trade Marks Written Off.-Operating 4. Amortization of Evaluation & Exploration Cost-Operating 5. Profit on Sale of Machinery-Non-operating 6. Loss on Sale of Machinery-Non-Operating 7. Preliminary Expenses Written Off-Operating 8. Discount of Issue of Shares Written off-Non-operating 9. Discount on Redumption / Issue of Debentures Written Off-Non-Operating 10. Dividend Received-Non-Operating 11. Interest Received on Investments & Bank Deposits-Non-Operating 12. Accrued Commissions Credited to P&L A/c-Operating 13. Amortization of Technical Know-how Rights-Operating 14. Reserve for Bad Debts-Operating 15.Provision for Inventory Loss-Operating
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