Authorized ordinary at P10 par value
Preference shares subscribed
900,000
45,000
APIC on preference shares 112,000
Authorized preference shares at P50 par value 400,000
Gain on sale of treasury shares 4,000
Unrealized increase in value of securities
available for sale
3,000
Ordinary share warrants outstanding 20,000
Unissued ordinary shares 500,000
Unissued preference shares 100,000
Cash dividends payable-preference 50,000
Donated Capital 25,000
Reserve for bond sinking fund 220,000
Reserve for depreciation 150,000
Revaluation increment in properties 100,000
Subscription receivable-preference (long term) 15,000
Subscription receivable-common (long term) 20,000
Compute:
A B C D
6. Ordinary shares issued 950,000 900,000 450,000 400,000
7. Preference shares issued 445,000 400,000 345,000 300,000
8. APIC 592,000 596,000 621,000 651,000
9. Total contributed capital
1,332,00
0
1,352,00
0
1,377,00
0
1,381,00
0
10. Total legal capital
1,395,00
0
1,300,00
0 795,000 700,000
11. Total shareholders'
equity
2,744,00
0
2,244,00
0
2,114,00
0
2,144,00
0