Page 20 - 32. ANALYSIS OF FS
P. 20
Loan to employee (11,00,062 – 3,72,000 + 1,10,006) 8,38,068
Other non-current asset
Prepaid employee cost 87,238
Current asset
Financial asset
Loan to employee (3,72,000-1,10,006) 2,61,994
Other current asset
Prepaid employee cost 29,080
Deferred tax on temporary differences arising on the above-mentioned account balances (appearing in the
balance sheet) should be recognised. However, in the absence of any tax rate in the question no deferred tax
has been recognised.
32.19
