- Category Name Of Customer African Goddess All Womankind Ltd Belle Boutique Sa Berska Bonmarche Brooks Sisters Desiray Bo 1 (151.56 KiB) Viewed 50 times
Category Name of Customer African Goddess All Womankind Ltd Belle Boutique SA Berska Bonmarche Brooks Sisters Desiray Boutique Earth (Pty) Ltd Guetta Ltd Melville Brandy Nicky Boutique Olivia's Inc Prose (Pty) Ltd Purrfect Woman's wear Rupublic Ltd Sarah Inc Total A-List B-LIST B-LIST B-List B-List B-List B-List A-List A-List B-list B-List B-List A List B-List A-List B Dobtors ago analysis Total outstanding <30 days 31. 60 days 61 - 90 days >91 days R10 467 306,91 R2 136 185,08 R3 204 277,63 R5 126 844,20 10,00| R939 666,581 R939 566,58 R861 361 03 R344 544,41 R516 816,62 678 305,55 R70 474,99 R7 830,551 R704 749,93 R704 749,931 R313 222, 19 R78 305,55 R234 916,64 R$55 507 19 R0,00| R355 507,19 R7 905 986,48 R407 175,271 R1 323 319,63 R3 528 852,33 R2 646 639,25 R11 363 013,70 R22/2 502,74 R3 408 904.11 R1 136 301,37 R4 545 205,48 R591 527 74 R391 527,74 R15 661 11 R15 561,11 R513 33202 R410 565,62 R102 666,401 RO 343 000,00 R3 114 333,33 R6 228 666,67 R0,000 10,00| R2 247 721,60 R337 158,24 R899 088,64 R449 544,32 R561 930,401 R13 704 432,64 R6 852 216,32 R4 111 329,79 R2 740 886,53 F0,00| R1 409 499,861 R775 224,92 R634 274,941 R60 614 294,52 R18 850 491,84 R21 027 598,80 R12982 428,75 R7 753 775,13 1517-9 Current portion of la *Note: deferred tax was ingered for purposes of this assignment Bank overdraft Trade and other payables TOTAL EQUITY AND LIABILITIES Current liabilities of long term interest bearing debt Relained incom Issued capital Non-current liabilities Total Equity Long-term interest bearing debt Inventories TOTAL ASSETS Pre-paid inventory Cash and cash equivalents Trade and other receivables Current assots Property, plant and equipment Non-current assets Summarised
Statement of Financial Position as at 31 August, including draft interim results R'000 28-Feb-22 79 925 R'000 31-Aug-21 1280 12 869 151 264 151 364 175 073 6 391 83424 83 425 1801 169 277 R'000 174 540 31-Aug-20 1 325 13 652 48 956 32 060 78 546 78 546 Profit for the year Current taxation Profit het section Revenue Gross profit Operating expenses Cost of sales ended 31 August and draft interim results Extract from the
Statement of Profit and Loss and Other Comprehensive Income for the financial year COURAGEOUS FASHIONS (PTY) LTD R'000 28-Feb-22 6 Months to Draft 2245 -71 72 78637 -72 588 151 225 R'000 136 610 31-Aug-2 -142 020 17 640 Year to Audited 263 000 120 980 R*000 -132 631 152 635 -130 023 14 133 31-Aug-20 282 658 Year to Audited ene. & NI 175 079 5 447 1 561 3837 10 845 WEISE 799 16 20 66 S6 eve.