Below, a comparative balance sheet for 1996 and 1995 are reprinted as at December 31 year end. The Parent and the 70% stake Subsidiary are shown in the Balance Sheet.

Q Ltd.

Comparative Balance Sheet

Consolidated 1996 Consolidated 1995
Assets
Cash $ 790 $ 840
Accounts receivable 620 710
Inventory 990 490
Plant and Equipment 4,800 5,100
Accumulated depreciation (1,800) (1,980)
Goodwill 360 396
Total assets $ 5,760 $ 5,556
Liabilities
Current liabilities $ 1,250 $ 1,780
Accrued liabilities $ 288.4 $ 120
Long term liabilities $ 2,160 $ 2,100
Total liabilities 3,698.4 4,000
Non controlling interest 345.6 336
Common shares 1,000 900
Retained earnings 716 320
Total equities 2,061.6 1,556
Total Liabilities and equities $ 5,760 $ 5,556

Details:

  • In 1996 the subsidiary company paid dividends totaling $96,000
  • Net income for 1996 was $480,000
  • There was no change in Parent’s 70% interest during the year.
  • Equipment that was worn out and obsolete was sold for $10,000 at the end of the year. The equipment originally cost $600,000 and had a net book value of $65,000 on the date it was retired.

Using the information above, produce a consolidated cash flow statement (IFRS, Canada).

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