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

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Format of the Report



Your submitted assignment atleast should have the following details:

a.Assignment Cover page clearly stating your name and student number b.Executive summaryc.A table of contentd.A brief introductionof the companies you had chosen and anoverview of what you discussed in this assignmente.Body of the reportwhere you write your answerswith appropriate section headings f.Conclusion (No recommendation is necessary).g.List of references.(Inclusion of any references in this listwithout in-text referencing willbe a futile exercise.)









Assessment task


Selectthreepublic limited companieslisted on the Australian Securities Exchange (ASX)thatare 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 yourcompanies’annual reports and save to your computer your firms’latest annual reports consecutively forlast 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 footnotesof your companies’financial statements carefully and include information from these footnotes in your answer.


You needto 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 yourcompanies’ financial statements,list each item of liability reportedand write your understanding of each item. Discuss any changes in each item of liabilityfor your firmsover last three yearsarticulating the reasons for the change.


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


CASH FLOWS STATEMENT(5 Marks)

(iiii)Fromthefinancial statementof your chosen companies, list each itemreported in thecash flows statementand write your understanding of each item.Discuss any changes in each item ofcash flows statementfor yourcompaniesover last three yearsarticulating 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 acomparativeevaluation for threeyears.


(vi)Also provide a comparative analysis of thethreecompaniesthat you have selected explaining the insights that you can get fromthe comparative analysis.



OTHER COMPREHENSIVE INCOME STATEMENT(5 Marks)

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

(viii)Whyhave these itemsnot 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 thethreecompanies. If these items were included in the income statement / profit and loss statements of each company, howwould theprofit attributable to shareholders of the companybe 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)Whatare thetax expenses shown in the latestfinancial statementsof thethreecompanies that you have selected?


(xii)Calculate the effective tax ratefor all three companiesthat you have selected. Effective tax rate is calculatedas (income tax expense / earnings before tax). Which one of the companieshas the higher effective tax rate?


(xiii)Comment ondeferred tax assets/liabilities that is reported in the balance sheetarticulating the possible reasons why they have been recorded.


(xiiii)Was there any increase or decrease in the deferred tax assets or in the deferred tax liabilityreported byeach of your selected companies?


(xv)Please calculate the cash taxamountfor all three companiesusing the book taxamount, changes in the deferred tax assets and deferred tax liability (please do your own research for yourbetterunderstanding of these conceptsand the method ofcalculating the cash tax amountthe booktax amount.)


(xvi)Calculate the cash tax ratefor 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 yourcompanies’treatment of tax can be a very complicated area, particularly for somecompanies.For a better understanding of theconceptsincluded in the assignment that has not been introduced in the class, please do your ownresearch.



Answered Same DayJan 29, 2021

Answer To: Format of the Report Your submitted assignment atleast should have the following details:...

Pallavi answered on Jan 31 2021
163 Votes
1. Executive summary:
This report intends to analyse financial information of 3 companies. All these 3 companies are listed in the Australian Securities Exchange under the health care equipment’s and services industry:
1. Australian Pharmaceuticals Industry Limited (API)
2. Azure Healthcare Limited(AZV)
3. Asian American Medical Group (AJJ or AAMG)
Equity &liability section comprises of extracts of the equity & liability portion taken from the annual reports of the companies. It also explains briefly about the items included in the equity, changes in equity over last three years and reasons for change. It also includes a comparative study of debt-equity positio
n of these companies.
Cash flow statement section explains about 3 types of cash flows-Operating, Investing & Financing activities. It also shows what changes have taken place in cash flows of the three companies over last 3 years. Lastly, it shows a comparative study of cash flow of the three companies.
Other Comprehensive Income Statement section comprises of the extracts of other comprehensive income statement picked up from the Annual report of these three companies and comparative study of items shown in other comprehensive income statement of these companies.
Accounting for Corporate income tax section comprises of the calculation of effective tax rate of the three companies, brief discussion on deferred tax asset/liability of these companies. This also shows the calculation of cash tax rate for the 3 companies.
Note- All extracts included in this report for API Limited and Azure Healthcare Limited, show amounts in thousands of dollars.
CONTENTS
    TOPICS
    PAGE NO.
     
     
    EXECUTIVE SUMMARY
    2
    · INTRODUCTION
    4
    · EQUITY & LIABILITY
     5 to 14
    · CASH FLOW
    15 to 19
    · STATEMENT OF OTHER COMPREHENSIVE INCOME
    19 to 22
    · ACCOUNTYING FOR CORPORATE INCOME TAX
    22 to 25
    · REFERENCES
    26-27
    
INTRODUCTION
This report presents the analysis of financial statements of Australian Pharmaceutical Industries Limited (API), Azure Healthcare Limited (AZV), and Asian American Medical Group (AJJ). These companies are listed in the Australian Securities Exchange under the Heath care equipment’s and services industry.
Australian Pharmaceutical Limited (API):
API’s operations have spanned over 105 years after its establishment in 1910 AD with a vision of “EnrichingLife as the most inspirational choice for health, beauty and wellbeing” and valuing excellence, initiative respect and unity (Api.net.au, 2019). It has subsidiaries like Priceline Pharmacy, Clear Skincare, Soul Pattinson Chemist and Pharmacist Advice and acts as their parent company. Retail services, wholesale product delivery, marketing programs, and business advisory are some of the services that they provide.
Azure Healthcare Limited (AZV):
Azure Healthcare was founded in the year 2004 AD with the mission of improving the care environment and transforming the exchange of information in communication critical environments to the benefit of healthcare stakeholders, and those to whom they have a duty of care (Annual Report 2018, 2019). Their subsidiaries are Austco Communications which manufactures the Nurse Call Systems and Clinical Workflow Solutions, and Sedco Communications. Their values like in focusing on customers, innovation and flexibility, quality, teamwork, relationship, safety, and transparency and integrity (Annual Report 2018, 2019).
Asian American Medical Group (AJJ or AAMg):
AAMG has been listed in the Australian Securities Index since 2009 AD with a mission “to deliver excellent multi-disciplinary medical care through clinical excellence, technological innovation and patient-centric care” (AAMG | Asian American Medical Group, 2019). AAMG’s values lie in excellence, innovation, integrity, transparency and compassion. They have strategic collaboration and partnership with University of Pittsburgh Medical Centre (UPMC) and iHeal Medical Centre.
· EQUITY & LIABILITY:
Extracts of equity section taken up from the Annual Report of these 3 companies    
· API-2018 &2017    
· API-2017 & 2016
· Azure-2018 &2017
· Azure-2017& 2016
· AAMG-2018 &2017
· AAMG-2017 &2016
i) Meaning of various terms related to Equity:
    Item
    Description
    Issued Capital
    Issued capital is that part of Authorized capital of the company which has been issued to shareholders.
    Reserves
    Reserve are amounts which have been set apart from the retained earnings to be used for any specific purpose.
    Accumulated Losses
    Accumulated losses are losses from prior years that have been accumulated so that they can be offset against any future profits which would generated by the company. The accumulated losses are used to reduce tax liability of future profit generating years as first the accumulated losses of prior years would first be used to offset those profits, and tax would be calculated on the remaining amount (if any).
    Option Reserve
    It contains the amount received on issue of options over unissued capital of the company, or the value of options attributable to share based payments.
    Foreign Exchange Reserve
    This reserve is created from exchange differences arising on translation of foreign operations.
    Non-Controlling interests
    It is the value of equity of the company which is held by minority shareholders.
Changes in each item of equity over last 3 years and reasons for change:
    API Group
    Share capital
    There is no change in share capital and share capital has remained same since 2016 to 2018.
    Reserves
    In 2018, there is a decrease in value of reserves by $45000k, as $59900k was transferred as consideration towards non-controlling interest. In 2017, there is an increase of around $18000k in reserves due to profits of $52751k earned in 2017 and dividends paid $34286k. Thus, leading to a net increase of $1800k.
    Accumulated losses
    There is no change in accumulated profits from year 2016 to 2018.
    Azure Healthcare Limited
    Share capital
    There is an increase in share capital in 2017 by 2953k as there was a issue of shares made in 2017. The issued capital remained same in 2018.
    Option Reserve
    The option reserve of 48k in 2016 & 2017 went nil in 2018 as company made share-based payments for entire amount.
    Accumulated losses
    In 2018, there was a decrease in accumulated profits by $1194 k as profits made in 2018 were transferred. In 2017, there was an increase in accumulated losses from $22757k to $28992k as company made a loss of $6417k in 2017, which was transferred to accumulated losses.
    Foreign Exchange reserve
    In 2018, there was a decrease in negative balance in Foreign Exchange Reserves. In 2017, there was an increase in negative balance...
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