Automatically generated PDF from existing images. Report 2016-17.pdf · Bank Interest recd. ASSETS...

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Automatically generated PDF from existing images. Report 2016-17.pdf · Bank Interest recd. ASSETS...

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Financial StatementS · Provision for realization of recoverable taxes 8 252,548 247,149 252,548 247,149 Provision for realization of other assets (2,505) 2,509 (2,505) 2,509 Constitution

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SERIAL SYSTEM LTD...Other current assets 3,581 2,232 271 261 332,217 458,521 30,528 26,736 Non-current assets Income tax recoverable 1,667 1,667 - - Loans and other receivables - -

*15104201920100102* QUARTERLY STATEMENT...18.1Current federal and foreign income tax recoverable and interest thereon 833,215 833,215 100,668 18.2Net deferred tax asset 0 0 19. Guaranty

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CFA Annual Report 2018 v6 - Home | CFA€¦ · Changes in other assets and liabilities: Accrued interest receivable and other assets (273,307) (927,301) Accrued interest payable and

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Overview of impairment - World Banksiteresources.worldbank.org/EXTCENFINREPREF/...IAS 36 Impairment of Assets (and IFRS 6) compare carrying amount to recoverable amount. Recoverable

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15104201920100102 QUARTERLY STATEMENT...18.1Current federal and foreign income tax recoverable and interest thereon 833,215 833,215 100,668 18.2Net deferred tax asset 0 0 19. Guaranty