Format of the Report Your submitted assignment at least should have the following details: a. Assignment Cover page clearly stating your name and student number b. Executive summary c. A table of...

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Format of the Report




Your submitted assignment at least should have the following details:


a. Assignment Cover page clearly stating your name and student number


b. Executive summary


c. A table of content


d. A brief introduction of the companies you had chosen and an overview of what you discussed in this assignment


e. Body of the report where you write your answers with appropriate section headings


f. Conclusion (No recommendation is necessary).


g. List of references. (Inclusion of any references in this list without in-text referencing will be a futile exercise.)



























Assessment task


Select
three public limited companies
listed on the Australian Securities Exchange (ASX) that are in the same industry. Go to the website of your selected companies. Then go to the Investor Relations section of the website. This section may be called, “Investors”, “Shareholder Information” or similar name.


In this section, go to your companies’ annual reports and save to your computer your firms’ latest annual reports consecutively for
last three years. Do not use your companies’ interim financial statements or their concise financial statements. Please read the financial statements (balance sheet, income statement, statement of changes in owner’s equity, cash flow statement) very carefully. Also please read the relevant footnotes of your companies’ financial statements carefully and include information from these footnotes in your answer.


You need to do the following tasks:



EQUITY & LIABILITY (5 Marks)


(i) From your companies’ financial statements, list each item of equity reported and write your understanding of each item. Discuss any changes in each item of equity for your firms over last three years articulating the reasons for the change.



(ii) From your companies’ financial statements, list each item of liability reported and write your understanding of each item. Discuss any changes in each item of liability for your firms over last three years articulating the reasons for the change.



(iii) Provide a comparative analysis of the debt and equity position of the three firms that you have selected.



CASH FLOWS STATEMENT (5 Marks)


(iv) From the financial statement of your chosen companies, list each item reported in the cash flows statement and write your understanding of each item. Discuss any changes in each item of cash flows statement for your companies over last three years articulating the reasons for the change.



(v) Provide a comparative analysis of your companies’ three broad categories of cash flows (operating activities, investing activities, financing activities) and make a comparative evaluation for three years.



(vi) Also provide a comparative analysis of the three companies that you have selected explaining the insights that you can get from the comparative analysis.






OTHER COMPREHENSIVE INCOME STATEMENT (5 Marks)


(vii) What items have been reported in the other comprehensive income statement for each company?



(viii) Why have these items not been reported in Income Statement/Profit and Loss Statements?


(ix) Provide a comparative analysis of the items shown in the other comprehensive income statement section for the three companies. If these items were included in the income statement / profit and loss statements of each company, how would the profit attributable to shareholders of the company be affected?



(x) Should other comprehensive income be included in evaluating the performance of managers of the company?




ACCOUNTING FOR CROPORATE INCOME TAX (15 Marks)






(xi) What are the tax expenses shown in the latest financial statements of the three companies that you have selected?



(xii) Calculate the effective tax rate for all three companies that you have selected. Effective tax rate is calculated as (income tax expense / earnings before tax). Which one of the companies has the higher effective tax rate?



(xiii) Comment on deferred tax assets/liabilities that is reported in the balance sheet articulating the possible reasons why they have been recorded.



(xiv) Was there any increase or decrease in the deferred tax assets or in the deferred tax liability reported by each of your selected companies?



(xv) Please calculate the cash tax amount for all three companies using the book tax amount, changes in the deferred tax assets and deferred tax liability (please do your own research for your better understanding of these concepts and the method of calculating the cash tax amount the book tax amount.)



(xvi) Calculate the cash tax rate for all three companies. Which company has higher cash tax rate? (Please do your own research to familiarise yourself with how to calculate cash tax rate).



(xvii) Why is the cash tax rate different from the book tax rate?



Please remember some aspects of your companies’ treatment of tax can be a very complicated area, particularly for some companies. For a better understanding of the concepts included in the assignment that has not been introduced in the class, please do your own research.


name of the companies are qantas virgin australia holding and air new zealand limited





Answered Same DayJan 25, 2021

Answer To: Format of the Report Your submitted assignment at least should have the following details: a....

Pallavi answered on Jan 29 2021
153 Votes
EQUITY & LIABILITY
STUDENT NAME        -
STUDENT NUMBER    -
TABLE OF CONTENTS
    TOPICS
    PAGE NO.
     
     
    EXECUTIVE SUMMARY
    3
    INTRODUCTION
    4
    EQUITY & LIABILITY
     5 to 12
    CASH FLOW
    13 to 16
    STATEMENT OF OTHER COMPREHENSIVE INCOME
    17 to 20
    ACCOUNTYING FOR CORPORATE INCOME TAX
    21 to 23
    LIST OF REFERENCES
    24
EXECUTIVE SUMMARY
This report is broadly divided in 4 sections and is aimed at highlighting the below parts from the Annual report of these 3 companies given below. All these 3 companies are listed on Australian stock exchange under Aviation sector
1. Qantas Group
2. Virgin Group
3. Australia New Zealand Group
Equity & Liability
This
section includes a brief understanding of all items shown under Equity, changes in equity of these 3 companies over last 3 years and reasons for change.
It also shows a comparative analysis of debt & equity position of these 3 companies.
Cash flow statement
This section shows a brief explanation of the 3 types of cash flows, changes in cash flows of the 3 companies over last 3 years.
It also shows a comparative analysis of cash flow position of these 3 companies.
Other Comprehensive Income Statement
This section shows the extract of other comprehensive income statement of these 3 companies and comparative analysis of items shown in other comprehensive income statement of these companies.
Accounting for Corporate income tax
This section shows the calculation of effective tax rate of the 3 companies, comments on the deferred tax asset/liability shown by these companies in their balance sheet.
This also shows the calculation of cash tax rate for the 3 companies
INTRODUCTION
The companies picked up for the comparative study in this report are
1. Qantas
Qantas Airways is the flag carrier of Australia and its largest airline by fleet size, international flights and international destinations.
2. Virgin Group
Virgin Australia Airlines is Australia's second-largest airline after Qantas and it is the largest airline by fleet size to use the Virgin brand. Based in Bowen Hills, Brisbane, the airline was co-founded by British businessman Richard Branson, the founder of Virgin Group and former CEO Brett Godfrey.
3. Air New Zealand Group
The Air New Zealand Group operates a global network that provides air passenger services and cargo transport services to, from and within New Zealand to more than 15 million passengers a year.
*All these 3 companies are listed on Australian stock exchange under aviation sector..
This report aims at doing at a comparative study of the Equity & liability, Cash flows, Other comprehensive income statement, Corporate taxes-effective tax rate, cash tax rate and deferred tax assets and liabilities of the above 3 companies.
EQUITY & LIABILITY
(i) Each item of equity reported by these 3 companies
Equity
Qantas Group
Equity-2018 & 2017
`
    Equity-2017&2016 &2016
Virgin
Equity -2017&2018
Equity -2017 &2016
Air New Zealand group
Equity-2018 & 2017
Equity -2017 &2016
(i) Meaning of various items of equity reported by above 3 companies
    Issued Capital
    It is that part of company’s authorized share capital that has been issued to shareholders.
    Treasury shares
    These are those shares of a company that company a company keeps in its own treasury.These are those shares that company has brought back from the open market.These shares do not carry any voting rights and are not entitled to any dividends.These should not be included in outstanding shares and should be shown as a reduction from ordinary share capital.
    Reserves
    Reserves are certain amounts which have been set aside from the retained earnings to be utilized for any specific purpose.
    Retained Earnings
    Retained Earnings are the profits generated by the company in prior years that were not distributed to shareholders but were accumulated by the company to reinvest in the business or to act as reserve for certain specific purposes.
    Equity attributable to owners of the Company
    It is the value of total equity less amount of equity & earnings belonging to minority interest.
    Non Controlling interests
    It is the value of total equity less equity attributable to owners of the company.
(i) Changes in each item of equity over last 3 years and reasons for change
    Qantas
    Issued capital
    Issued Capital went down from $3625m in 2016 to $3259m in 2017, because company did a buy back of shares for $366m.Further, issued capital went down from $3259m in 2017 to $ 2508 m in 2018 because company did another buy back of shares for $751m.
    Treasury shares
    Treasury shares increased from $50m in 2016 to $206m in 2017 as new treasury shares aquired for $198m and shares transferred to employees $42m, thus leading to net increase of $156m.Further, the treasury shares decreased by $91m in 2018, as new shares aquired of $162m and shares transferred to employees $253m, thus a net decrease of $91m.
    Retained Earnings
    Retained earnings increased from negative $100m in 2016 to $472m in 2017, as there was profit earned during the year of $852m and after paying off dividends etc, the remaining profit $572m was transferred to retained earnings.
    Virgin Australia group
    Share capital
    There is an increase in share capital from $1309m in 2016 to $2243.7m in 2017, as there was a fresh issue of ordinary shares for cash for $934m made in 2017.
    Retained Earnings
    The negative Retained earnings increased from $514m in 2016 to $734 m in 2017 as the loss of $220 m for year 2017 was transferred to Retained earnings. This negative retained earnings further went up to $1415m in 2018 due to loss of $681 in 2018.
    Air New Zealand
    Share capital
    There is a decrease of $ 14m in sharecapital in 2017 as there were equity settlements of long-term incentive obligation. In 2018, there is a further decrease in share capital by $12 m as they were further equity settlement of long term obligation
    Retained Earnings
    There ia a negative increase in R/E in year 2017 by $108 m as there was a profit of $397m in 2017 and paid dividends of $505m , leading to increase in negative R/E of $108m
Liability
(ii) Each item of liability reported by the 3 companies
Qantas Group- 2018 & 2017
Virgin Australia-2018 & 2017
Air New Zealand- 2018 & 2017
(ii)Meaning of various items of liability reported by above 3 companies
    Item
    Description
    Payables
    It is the amount outstanding to be paid to suppliers for goods sold and services supplied in the ordinary course of business
    Revenue Received in adavnce
    It is the payment received from customers towards sales orders which is received in advance.Therefore, this should not be recognized as revenue, instead to be shown as...
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