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STuclet number:Go33275I

Na: Reloe Tshep Rober

o eotng at tbe
Con be clogsiqie a
lease. becauSe all
rewards are Substantally
rcm omo Lodge ntially
ko
tronrd
Auc Rumo lode
Ownershp 0q
Vehicle will be
the enttrensered
Pumba lodge atot the c Ehe
leasc
The ese term Gar 4 years wbile the

ieage the
reods/ books Fhe lesSOr.

b)
Date
betols beb.t
1bec 22 Grogs inuegt Crecl.t
ment nthe
jecse G1P)

Un-eard grae

Uehicle
dispoal o
i4 377
Vehicle5
Bont
3ilosl Jross invetnt lerse 23431,S
noNne
23u3,30
alculontien
Un eroc income
Gro n u e s t t(100 )

Net inues tmet in lease

P 12000 C

13, 17 7%

Arocckisok,en toble Tstal erst Balne


Dec D02•
p3431,s 37T0S2,s
20OOo 343), s13 3 282 489

R35s 62 R23 u31,5 R 37q osa, So


the chieË inAcal qcer
To: Chie Tnonial ocer
trom:
hte
Subject : RE: Rico t poyent
paunt to Busncs Nattos

Soocd day.5ir
I haue on opinicn Asget
pregent a sesource contrclled by ent ty
resulting 7rom past events to gee ate
incone
The payment g Rioo ooo Should be

6mnts iJu 20 23 There Tight


Eo rece Ue we quture alvertisnq seruces
ond con Contc) due ko the ecistere
the cduer tsing contradt which
iegally
qorceclble nghts
There wil be econoc bereits gram the
the spoce that wll leod ko
accvpyng
rental inoe
I recomment thot the peyment node to
Busincs matterg be recogniged og
asset tor Fhis qiocial period, though
it will be regarded eprse betwe
1 June 2023 - 30 Nou 2o23 uhe Ehe Ser uice
Gre prov:ded.
Kincl reprds
3iay 23432. 3S6
753
eing TB
I7014
+
t644
(333
oo
vehicle 3790Sa
77700o 23
43a
pericd
poricd
CA
tax
qincncial tair
alue
adustnt Operabny
expers 9ross
inustret
inlese
Loss
en
dispool
beore tinne
incohne. b|12.
ay cooo
Accrue
intertxo}.
gcr Deprecaton Degeired
tay
Calculatin
(3x37O
o00 Depreciet
to
330ooo
X
Noteg Pozit Lncome Vehcle
Cost
Buildr
|
wll
crd
minpulating
be is the
o9
deceptve its
zoloc n prqle3
and thi
SOOOO gan violatie
tor
ad
posting conscqur
('6u4) to ccmp Uior
custemer
5uggesticn ond
by Saen Honety
Tategrky
ler
Leqal
Consc beh
quentes.
J.ablity
iobihby ).Uoyair
lhabiliby duontoge acethcal
bebavor
Cud
the
Asset aduontage
be
ol
4C000
cd
misled
ing is unethic
qote legal
+ co'sCan reusews
y compebtorg
(so000
Pepryt pergeptIen
|Deprecatien
134
3EO
6327 ko Compn
Creeting
Veh1cles
2700O ungar
YeVeS o
The take eael
Cost act

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