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4. The shareholders’ equity section of the statement of financial position of Ba

ID: 2591867 • Letter: 4

Question

4. The shareholders’ equity section of the statement of financial position of Baker Ltd. At July 31, 2010 is as follows:

2010

2009

General reserve

55,000

45,000

Revaluation reserve

85,000

70,000

Share Capital

$220,000

$175,000

Retained earnings

175,000

165,000

$535,000

$455,000

Additional information:

Baker issued 18,000 shares at $2.50 each on June 30, 2010 for cash.

A transfer of $10,000 was made from retained earnings to the general reserve.

Comprehensive income for the year was $150,000, including a revaluation gain of $15,000 net of tax.

Dividends for the year comprised: Interim dividends of $55,000 and final dividends provided of $60,000.

Required: Prepare the statement of changes in equity of Baker Ltd. For the year ended July 31, 2010 in accordance with IAS 1.

2010

2009

General reserve

55,000

45,000

Revaluation reserve

85,000

70,000

Share Capital

$220,000

$175,000

Retained earnings

175,000

165,000

$535,000

$455,000

Explanation / Answer

Particulars Share capital Retained earnings Revaluation surplus General reserve Total equity Balance at Aug 1, 2010         1,75,000        1,65,000             70,000        45,000        4,55,000 Changes in accounting policy                      -                       -                        -                    -                       -   Correction of prior period error                      -                       -                        -                    -                       -   Restated balance         1,75,000        1,65,000             70,000        45,000        4,55,000 Changes in equity for the year Issue of common stock             45,000            45,000 Transfer to general reservce          -10,000        10,000                     -   Comprehensive income for the year        1,35,000             15,000        1,50,000 Interim dividends for the year          -55,000          -55,000 Final dividends for the year          -60,000          -60,000                     -   Balance at Jul 31, 2010         2,20,000        1,75,000             85,000        55,000        5,35,000

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