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Bruin car Parts (F/S adjustment (Inventory (Obsolete/-200k,…
Bruin car Parts
F/S adjustment
AR/ -400k
Inventory
Obsolete/-200k
Valuation/+20%*750k=150k
Investment/-60k
R&D/-25k
depreciation
Tax
2.4 2015 Income Tax/ 9.5 fine 1.5k
Tax payable
Capital Tax / CA 1,444,370
0.5
12%=$86,662
PY Tax Loss
Valuation of BCP
10% DC rate as per USA
pg9 Normalized income
Insurance Premium/ -10k
travelling exp/-40k(8k per ppl)
Capital Asset at FV/+1,235k
Impacts on Other SH
Repay SL to Jean $200k Cash Flow Impact
Dividend - Preferred Shares