DERRIMON TRADING COMPANY LIMITED AUDITED FINANCIAL STATEMENT FOR FY 2018 (Revised)

Posted: March 1, 2019 at 10:24 pm

DTL Top 10 as at December 31, 2018DTL Senior Managers Report as at December 31, 2018DTL Directors Report as at December 31, 2018

Derrimon Trading Audited Financial Statements for FY 2018_v2_Final

The revisions to the Audited Financial Statements for the year ended December 31, 2018 were necessary to reflect the following changes:

  • Page 5 (Company Statement of Comprehensive Income) – line 5 which represents the total of Gross Profit and Other Income was not added correctly. The previous total was 1,558,037 and the correct summation is 1,558,937
  • Page 5 (Company Statement of Comprehensive Income) – line 8 which represents the total operating expense, had a typo error. The amount uploaded had 1,192,37. This should have been 1,192,137.
  • As a result of the change in line 5, the profit before taxation was changed from 195,524 to 196,424.
  • Page 6- line 4, investment in subsidiaries changed from 792,822 to 793,722
  • Page 6 – total asset less current liabilities changed from 1,840,070 to 1,840,970
  • Page 6 – retained earnings changed from 747,014 to 747,914
  • Page 6 – total equity changed from 982,310 to 983,210
  • Page 6 – total equity and non-current liabilities changed from 1,840,070 to 1,840,970

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