Find the cost of good sold and other operating expense 2019:
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Find the cost of good sold and other operating expense 2019:
Transcribed Image Text:ASSETS
FOREIGN CURRENCY FINANCIAL ASSETS
International reserves
Deposits with foreign banks
Other cash balances
Investment securities
Foreign securities purchased under agreements
to resell
Loan to International Monetary Fund
Gold
International Monetary Fund special drawing rights
Gross international reserves
Other foreign currency receivables
Non-international reserve foreign currency
Derivative instruments in a net gain position
Total foreign currency financial assets
LOCAL CURRENCY FINANCIAL ASSETS
Investment securities
Loans and advances (net).
Overnight lending facility
Due from administrator of funds
Other receivables
Total local currency financial assets
Total financial assets
OTHER ASSETS
Acquired assets held for sale (net)
Investment property (net)
Bank premises, furniture, fixtures and equipment (net)
Intangible assets (net)
Inventories (net)
Property dividend to NG
Deferred tax assets
Miscellaneous assets
Total other assets
TOTAL ASSETS
Note
2.7/2.8.3/2.9
6
7
8
9
10
11
12
15
40.a
2.8.3/2.18
2.9
16
13
2.19.1/14
2.21.1 to
4/2.22.1 to
15
2.10/18
2.11/19
2.12/20
2.13/21
2.15/22
28.a
2.28/42.2
23
2018
2019
(as restated)
458,569,941,823 1,123,255,615,979
1,518,333,400
1,131,822,894
2,865,653,547,551 2,134,396,095,054
639,591,917,167 388,368,175,329
1,403,534,278 2,111,092,664
407,222,442,383 428,575,278,987
60,122,874,556
62,332,053,326
4,434,082,591,158 4,140,170,134,233
104,788,346,177
93,407,620,931
32,054,478
33,255,679
17,843,093
52,562,590
4,538,920,834,906 4,233,663,573,433
226,137,002,076 223,298,756,824
159,046,281,749 208,403,115,182
41,120,214,988 69,102,232,667
32,818,796,108
30,583,503,441
23,226,187,319
33,135,914,372
482,348,482,240 564,523,522,486
5,021,269,317,146 4,798,187,095,919
201,796,921
154,000,342
11,907,838,718
14,042,618,282
24,401,246,346
23,789,746,360
247,275,074
260,226,774
12,324,337,727
10,689,227,749
285,214,339
285,214,339
12,109,488,836
2,654,593,073
1,483,838,065
1,532,376,244
62,926,191,147
53,442,848,042
5,084,195,508,293 4,851,629,943,961
Transcribed Image Text:Note
2.8.1/33
2.8.3
Operating Income
Income from foreign currency financial assets
Interest income
Trading gain/(loss) - foreign
Fees - foreign
Premium received on call/put option
Miscellaneous income
Expenses on foreign currency financial liabilities
Interest expense
2.8.1/33
Other foreign currency expenses
Impairment on foreign currency financial
accounts
2.9.3/35
Foreign currency income
Income from local currency financial assets
Interest income
2.8.1/33
Trading gain domestic
Expenses on local currency financial liabilities
Interest expenses
2.8.1/33
Final tax paid on interest income/discounts
Impairment on local currency financial accounts 2.9.3/35
Local currency loss
Income from net financial accounts
Other operating income
34
Currency printing and minting cost
36
Operating expenses
37
Net income before FX rates fluctuation
Net gain on FX rates fluctuation
2.8.3/34
Net Income before income tax
Income tax expense
2.28/42
Net Income for the year
38
2018
2019
(as restated)
82,418,360,056
67,576,377,472
11,091,443,042 (19,465,903,463)
28,636,192
12,221,263
0
573,798,652
331,250,516
424,450,373
93,869,689,806 49,120,944,297
(6,397,984,814)
(4,320,947,041)
(917,189,455) (921,266,046)
(24,042,675)
0
(7,339,216,944) (5,242,213,087)
86,530,472,862 43,878,731,210
17,997,093,034 10,585,157,785
32,537
113,747
17,997,125,571 10,585,271,532
(38,290,197,323) (25,613,669,503)
(2,626,910,248) (1,569,967,887)
(852,096,126) (58,080,338)
(41,769,203,697) (27,241,717,728)
(23,772,078,126) (16,656,446,196)
62,758,394,736 27,222,285,014
9,809,382,832 8,333,034,843
(12,472,751,338) (11,259,710,644)
(25,753,209,678) (22,529,373,121)
34,341,816,552
1,766,236,092
14,725,317,304
53,107,589,860
49,067,133,856
54,873,825,952
(2,828,194,387) (15,253,509,923)
46,238,939,469 39,620,316,029
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