Відео

Very Good. Thank you Sor

Thankyou Sir. This has been helpful

Thank you Sir

Pls how did you get 3/12

There was no sound at the initial stages. However, the video was insightful and straight forward. Many thanks

And you also said that Once there’s revaluation, the PPE in the SOFP is carried at Revaluation amount less any subsequent accumulated depreciation Why is the carrying amount for the b) part wasn’t carried at Revalued amount less subsequent acc depreciation

Why wasn’t depreciation shown in the financial statements For the (b) part of the question. But it was shown for the (a) part of the question

Please where is the link

Kasneb AFR may 2021

Thank you so much, you have simplified the diluted earning per share in very simple language. Watching from Tanzania 🙏🏿

EPS had been my problem but your explanation has made it simple kraaaa. Thanks a lot

The explanation is solid

Great insight. Thank you very much

Insightful. Thank you very much Sir

Thanks so much for this video. My humble request is to do share Base Payment for us (IFRS 2). THANK YOU

Thanks so much

Thanks so much

Thank u Sir Robert. Assuming a concrete fence wall is raised to secure the Freehold land after documentation is completed but the wall was financed by interest bearing loan...how do we value the land & how do we account for the borrowing cost? Thank u

i am a chartered accountant, an ICAG member. i recommend onetouch to u

Pls want to take e question

87,950

484,050

484,050

227,150

181,800

87,950

484,050

0.751

0.826

Thanks for the concise and precise explanation of the deferred tax. Much appreciated.

sir, please why did you calculate the charge for the year on the balance brought forward of 20,000 and not the amount of of 24,800 after adding the development cost capitalised

Please why didn't you depreciation at the SOFP to be accumulated depreciation of 20,000 plus the depreciation for the revalued amount of 785, making 20,785??

Good day sir, please if we are told to prepare p&l for 2017, which figure will be taken to depreciation for 2017? I know 1140 will be at OCI and Revaluation Reserve Anybody can help me please

😱 "Promosm"

Please why did you charge the amortization for the new project for 6 months, ending September, and not 9 months, ending December 2018

please can i get the telegram link

"promosm"

Hello sir, with the solution to shilla Ltd, at the statement of financial position, is it not appropriate to recognise a current liability of 2,300(4,800-2,500) at the end of year 2011?

Sir this approach is the wrong approach. Check Question 1 in your IFRS book (Solved Exam Type Questions), that is the approach to use.

Warranty is not a product

No excess depreciation adjustment?

Excellent

Please, why didn't you factor the closing inventory in the income statement? Thank you

Great👍

Thank you

Interesting

Thanks

God bless you this was insightful. Can't wait to complete the 60 days.

Please why was the Deferred tax liability at year end in 'i' (38 - 30)20% instead of (38 - 35)20%

CR Question is incredible question...Sir Robert 1 Touch