ACC00724 (Accounting for Managers) S3, 2017 ASSIGNMENT 1 (20 MARKS) Question 1 Total marks for Q1. (15 marks) Financial statements of Nimbin Pty Ltd are presented below: Nimbin P/L Statement of...



ACC00724 (Accounting for Managers) S3, 2017






ASSIGNMENT 1 (20 MARKS)






Question 1
Total marks for Q1. (15 marks)



Financial statements of Nimbin Pty Ltd are presented below:




Nimbin P/L



Statement of Financial Position



As at 30 June 2013 and 2014



($000)




2014
2013



Current assets


Cash and cash equivalents $1,645 $2,110


Accounts receivables (all trades) 4,100 3,675


Inventories 7,000 6,930



______ _____



Total current assets 12,745 12,715



______ ______


Non-current assets


Property, plant and equipment 17,190 15,330



_______ ______



Total non-current assets 17,190 15,330



_______ _______


Total assets $29,935 $28,045



======= ======


Current liabilities


Payables $5,780 $5,990



_______ ______


Total current liabilities 5,780 5,990



_______ ______


Non-current liabilities


Interest-bearing liabilities 9,940 9,450



_______ _____



Total non-current liabilities 9,940 9,450



_______ _______


Total liabilities $15,720 $15,440



====== ======


Equity


Share capital $7,700 $7,700


Retained earnings 6,515 4,905



_______ _______


Total equity $14,215 $12,605



====== ======





Nimbin P/L



Income Statement



As at 30 June 2014



($000)



Revenues (net sales) $55,000


Less: cost of sales 35,100



_______


Gross profit 19,900



_______


Less: Expenses



Selling and distribution expenses 7,100



Administrative expenses 4,970



Finance costs 1,560



______



Total expenses 13,630



______


Profit before income tax 6,270



Income tax expense 1,908



______


Profit $4,362



=====



Nimbin P/L



Statement of changes in Equity



For the year ended 30 June 2014



($000)



Share capital


Ordinary (7,200.000 shares)


Balance at start of period $7,200



______


Balance at end of period 7,200



_______




Preference (250,000 shares)


Balance at start of period 500



______


Balance at end of period 500



______


Total share capital $7,700



======



Retained Earnings


Balance at start of period $4,905


Total income for the period 4,362


Dividends paid – ordinary (2,702)


Dividends paid – preference (50)



______


Balance at end of period $6,515



======


Additional information:


Payables include $5,620 (2014) and $5,730 (2013) trade accounts payable; the remainder is accrued expenses. Market prices of issued shares at year-end (2014): Ordinary $12; Preference $6.70.




Required:




  1. Calculate the following ratios for 2014. The industry average for similar businesses is shown. (10 marks)



Industry average


1. Rate of return on total assets 22%


2. Rate of return on ordinary equity 20%


3. Profit margin 4%


4. Earnings per share 45c


5. Price-earnings ratio 12.0


6. Dividend yield 5%


7. Dividend payout 70%


8. Current ratio 2.5:1


9. Quick ratio (acid ratio) 1.3:1


10. Receivables turnover 13


11. Inventory turnover 6


12. Debt ratio 40%


13. Times interest earned 6


14. Assets turnover 1.8




  1. Given the above industry averages, comment on the company’s profitability, liquidity and use of financial gearing. (5 marks)










Question 2
Total marks for Q2. (5 marks)




a) A local restaurant is noted for its fine food, as evidenced by the large number of customers. A customer was heard to remark that the secret of the restaurant’s success was its fine chef. Would you regard the chef as an asset of the business? If so, would you include the chef on the balance sheet of the business and at what value? (2 MARKS)






b) Indicate the effect of each of the following transactions on any or all of the three financial statements of a business: (3 MARKS)



1. Statement of financial position


2. Statement of financial performance


3. Statement of cash flows



Apart from indicating the financial statements (s) involved, use appropriate phrases such as ‘increase total asset’, ‘decrease equity’, ‘increase income’, ‘decrease cash flow’ to describe the transaction concerned.




  1. Purchase equipment for cash.

  2. Provide services to a client, with payment to be received within 40 days.

  3. Pay a liability.

  4. Invest additional cash into the business by the owner.

  5. Collect an account receivable in cash.

  6. Pay wages to employees.

  7. Receive the electricity bill in the mail, to be paid within 30 days.

  8. Sell a piece of equipment for cash.

  9. Withdraw cash by the owner for private use.

  10. Borrow money on a long-ter







Dec 12, 2019ACC00724Southern Cross University
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