FRUITAS HOLDINGS, INC. (A Subsidiary of LUSH PROPERTIES, INC.) AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Years Ended December 31 Number of Shares Amount Note 2020 2019 2018 2020 2019 2018 Capital Stock Balance at beginning of year 17 2,133,680,000 1,600,000,000 1,600,000,000 P213,368,000 P160,000,000 P160,000,000 Issuances 533,680,000 53,368,000 Balance at end of year 2,133,680,000 2,133,680.000 1,600,000,000 213,368,000 213,368,000 160,000,000 Additional Paid-in Capital Balance at beginning of year 17 7,044 83,ררר Issuances 777,837,044 Balance at end of year 7,044ו,777 777,837,044 Retained Earnings Balance at beginning of year Net income (loss) 266,111,391 (48,068,054) (21,336,800) 196,706,537 158,584,199 103,781,012 121,527,192 100,303,507 Cash dividends 17 |(14,000,00 (45,500,320) Balance at end of year 266,111,391 158,584,199 Years Ended December 31 Amount Note 2020 2019 2018 Other Equity Reserves 4. Balance at beginning of year Acquisition of a subsidiary Balance at end of year 55,192,582 (3,939,803) 55,192,582 55,192,582 51,252,779 55,192,582 55,192,582 Other Comprehensive Loss Balance at beginning of year 16 (914,455) (46,288) (46,288) Remeasurement loss on net retirement benefits liability, net of deferred tax Balance at end of year (868,167) (914,455) (914,455) (46,288) P1,238,249,905 P1,311,594,562 P373,730,493 See accompanying Notes to Consolidated Financial Statements.
FRUITAS HOLDINGS, INC. (A Subsidiary of LUSH PROPERTIES, INC.) AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Years Ended December 31 Number of Shares Amount Note 2020 2019 2018 2020 2019 2018 Capital Stock Balance at beginning of year 17 2,133,680,000 1,600,000,000 1,600,000,000 P213,368,000 P160,000,000 P160,000,000 Issuances 533,680,000 53,368,000 Balance at end of year 2,133,680,000 2,133,680.000 1,600,000,000 213,368,000 213,368,000 160,000,000 Additional Paid-in Capital Balance at beginning of year 17 7,044 83,ררר Issuances 777,837,044 Balance at end of year 7,044ו,777 777,837,044 Retained Earnings Balance at beginning of year Net income (loss) 266,111,391 (48,068,054) (21,336,800) 196,706,537 158,584,199 103,781,012 121,527,192 100,303,507 Cash dividends 17 |(14,000,00 (45,500,320) Balance at end of year 266,111,391 158,584,199 Years Ended December 31 Amount Note 2020 2019 2018 Other Equity Reserves 4. Balance at beginning of year Acquisition of a subsidiary Balance at end of year 55,192,582 (3,939,803) 55,192,582 55,192,582 51,252,779 55,192,582 55,192,582 Other Comprehensive Loss Balance at beginning of year 16 (914,455) (46,288) (46,288) Remeasurement loss on net retirement benefits liability, net of deferred tax Balance at end of year (868,167) (914,455) (914,455) (46,288) P1,238,249,905 P1,311,594,562 P373,730,493 See accompanying Notes to Consolidated Financial Statements.
Accounting (Text Only)
26th Edition
ISBN:9781285743615
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter22: Budgeting
Section: Chapter Questions
Problem 22.22EX: Capital expenditures budget On January 1, 2016, the controller of Omicron Inc. is planning capital...
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