4. Reporting and Cash

Linked Financial Statements

See how performance, equity, position and cash reconcile

Linked Financial Statements

Each statement answers one question:

StatementQuestion
Profit or loss and other comprehensive incomeWhat performance was recognised during the period?
Changes in equityWhy did each equity component change?
Financial positionWhat resources, obligations and equity exist at the date?
Cash flowsWhy did cash and cash equivalents change?
NotesWhich policies, estimates, disaggregations and risks explain the totals?

The notes are part of the financial statements, not optional commentary.

Northstar’s 2026 statement set

Amounts are in £000 and deliberately condensed.

Statement of profit or loss

2026
Revenue600
Cost of sales(360)
Gross profit240
Operating expenses, including depreciation of 30(150)
Operating profit90
Finance costs(10)
Profit before tax80
Income tax expense(20)
Profit for the year60

Statement of changes in equity

£000
Opening equity150
Profit for the year60
Dividends(10)
Closing equity200

Dividends are distributions to owners, not operating expenses.

Statement of financial position

Assets£000Liabilities and equity£000
Cash60Trade payables80
Trade receivables, net90Other current liabilities45
Inventory100Borrowings160
PPE, net230Other non-current liabilities45
Other non-current assets50Total liabilities330
Equity200
Total assets530Total liabilities and equity530

Condensed statement of cash flows

£000
Opening cash and cash equivalents45
Net cash from operating activities65
Purchase of PPE(80)
New borrowings40
Dividends paid(10)
Closing cash and cash equivalents60
  1. Profit of 60 enters changes in equity.
  2. Closing equity of 200 enters financial position.
  3. Cash-flow closing cash of 60 equals the balance-sheet cash figure.
  4. PPE roll-forward is 180 opening + 80 additions − 30 depreciation = 230 closing.

Those links catch omissions, but they do not prove classification, measurement or disclosure is correct.

Why profit differs from operating cash

Starting from profit, operating cash adjusts for:

  • non-cash expenses such as depreciation;
  • gains or losses classified elsewhere in cash flows;
  • receivable, inventory, payable and accrual movements;
  • cash taxes and interest under the applicable classification policy.

Northstar can report £60,000 profit and £65,000 operating cash because accruals and non-cash items offset differently. A ratio near one is not a universal quality threshold.

Presentation is changing

IFRS 18 applies for annual periods beginning on or after 1 January 2027 and replaces IAS 1. Among other changes, it:

  • introduces defined income-statement categories and subtotals, including operating profit and profit before financing and income taxes;
  • requires disclosures for specified management-defined performance measures;
  • strengthens aggregation and disaggregation requirements.

It mainly changes presentation and disclosure, not the recognition of Northstar’s bike sale or lease liability. Unilever’s 2025 Annual Report describes its assessment and expected presentation/MPM effects.

For US public business entities, FASB’s ASU 2024-03 expense-disaggregation project has future effective dates beginning after 15 December 2026. Do not treat a future-effective disclosure rule as already mandatory for an earlier period.

Quick check

Northstar forgets £5,000 accrued wages. State the direction of error in profit, liabilities and equity.

Answer
Expense and liabilities are understated by £5,000. Profit and closing equity are overstated by £5,000. Cash is unchanged at the reporting date.

Primary sources

Next: Cash and Internal Control

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