Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Income taxes
Income tax expenses -274558
Deferred Taxes -17548
Less
Property,
Accumul
Plant,
ated 723,442 645,734 1,566,268 1,366,719
Equipme
Depreciat
nt at cost
ion
Net Less
Property, Accumul
Plant and 842,826 720,985 ated -723,442 645,734
Equipme Depreciat
nt ion
Net
Property,
GoodWill 645,210 577,206 Plant and 720,985
Equipme
nt
Other
115,826 62,374 GoodWill 645,210 577,206
Assets
Total Other
4,826,512 4,433,448 115,826 62,374
Assets Assets
Liabilitie
s and
Total
Share 2,720,396 4,433,448
Assets
Holders
Equity
Liabilitie
s and
Accounts
271,452 238,377 Share
Payable
Holders
Equity
Short Accounts
430,776 351,112 271,452 238,377
term debt Payable
Accrued
Short
Expenses 922,990 728,262 430,776 351,112
term debt
payable
Total Accrued
Current 1,625,218 1,317,751 Expenses 922,990 728,262
Liabilities payable
Total
Long
Current
term 880,674 932,828 1,625,218 1,317,751
Liabilitie
Liabilities
s
Long
Total
2,505,892 2,250,579 term 880,674 932,828
Liabilities
Liabilities
Convertib
Total
le
33838 42611 Liabilitie 2,505,892 2,250,579
Preferred
s
Stock
Convertib
Common
le
stock at 322,834 161,417 33838 42611
Preferred
par
Stock
Additiona Common
l Paid in 53,641 57,072 stock at 322,834 161,417
Capital par
Treasury Additiona
stock at -110,948 -102,705 l Paid in 53,641 57,072
cost Capital
Treasury
Retained
2,021,265 2,024,474 stock at -110,948 -102,705
Earnings
cost
Total
sharehold Retained
2,320,620 2,182,869 2,021,265 2,024,474
ers Earnings
equity
Total
Liabilities Total
and sharehold
4,826,512 4,433,448 2,320,620 2,182,869
sharehold ers
ers equity
equity
Total
Liabilitie
s and
4,826,512 4,433,448
sharehol
ders
equity
Income
statement
for the
year
ended
2016
Excise
Gross Tax on
1,931,438 2,887,616
margin goods
sold
Selling
and Gross
1,328,107 1,931,438
administr margin
ative exp
Income Selling
before and
603,331 1,328,107
Income administr
taxes ative exp
Income
Income before
274558 603,331
tax Income
taxes
Net Income
328,773 274558
Income tax
Net
328,773
Income