Deferred tax assets 3,949 Other assets 492 Intangible assets 165,862 Goodwill 318,369 Trade and other payables 107,886 Customer deposits 33,435 Lease liabilities (current portion) 37,910 Contingent consideration 0 Other liabilities (longterm) 27,688 Deferred tax liabilities 24,919 Lease liabilities (longterm) 284,338 Long-term debt 61,895 Retained Earnings - Jan 1, XXXX 4,332 Dividends declared and paid 28,705 Minority interest (retained earnings) 23,392 Share Capital 362,969 Minority Interests (Equity) - Balance Sheet 5,778 1,871,344 1,871,344 Prepare Income Statement Statement of Retained Earnings and a Balance Sheet.

1. Deferred tax assets 3,949 Other assets 492 Intangible assets 165,862 Goodwill 318,369 Trade
and other payables 107,886 Customer deposits 33,435 Lease liabilities (current portion) 37,910
Contingent consideration 0 Other liabilities (longterm) 27,688 Deferred tax liabilities 24,919
Lease liabilities (longterm) 284,338 Long-term debt 61,895 Retained Earnings - Jan 1, XXXX
4,332 Dividends declared and paid 28,705 Minority interest (retained earnings) 23,392 Share
Capital 362,969 Minority Interests (Equity) - Balance Sheet 5,778 1,871,344 1,871,344 Prepare
Income Statement Statement of Retained Earnings and a Balance Sheet