Page 185 - FR Integrated Workbook 2018-19
P. 185
Taxation
Example 2 cont.
Statement of financial position
$
Non-current liabilities
1
3
Deferred taxation (W1) (17,000 + 1,900 ) 18,900
Current liabilities
2
Taxation (per question) 26,000
Statement of profit or loss
3
1
2
Income tax expense (2,200 + 26,000 + 1,900 ) (30,100)
179
