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For Main Board and GEM listed issuers REVISED Monthly Return of Equity Issuer on Movements in Securities For the month ended (dd×mm/YYY) : 31×10/2015 To : Hong Kong Exchanges and Clearing Limited

How to fill out amount at close of

How to fill out amount at close of:

1. Start by gathering all the relevant financial information for the period you are closing. This includes any cash on hand, sales revenue, expense records, and any other income or expenses incurred during the period.
2. Calculate the total amount of cash receipts you received during the period. This includes any payments from customers, loans, or other sources of income. Make sure to accurately record the amounts received and classify them based on their nature.
3. Determine the total amount of cash disbursements made during the period. This includes all the payments made for expenses, purchases, salaries, and any other outflows of cash. Ensure that the expenses are properly categorized to accurately reflect the financial activities.
4. Sum up the cash receipts and subtract the cash disbursements from it. This will give you the net cash flow for the period. Make sure to double-check your calculations to ensure accuracy.
5. Once you have the net cash flow, record it in the appropriate place on the financial statement or accounting document where the amount at close of is required. Be sure to label it clearly and provide any additional details or explanations if necessary.

Who needs amount at close of:

1. Business owners and managers: They need the amount at close of to evaluate the financial performance of the business over a specific period. It helps them understand the cash inflows and outflows and make informed decisions regarding cash management, budgeting, and forecasting.
2. Accountants and bookkeepers: They require the amount at close of to accurately prepare financial statements and reports. It ensures compliance with accounting standards and provides a clear snapshot of the financial position of the entity at the end of the period.
3. Investors and stakeholders: They rely on the amount at close of to assess the financial health and stability of a business. It helps them analyze the cash position and make investment decisions or evaluate the viability of a company.
4. Lenders and creditors: They need the amount at close of to evaluate the liquidity and ability of a company to repay its debts. It helps them assess the creditworthiness and make lending decisions based on the cash availability of the borrower.
5. Government agencies and regulators: They require the amount at close of for compliance purposes and to monitor financial activities. It helps in ensuring transparency, accuracy, and accountability in financial reporting.

Overall, filling out the amount at close of is essential for various stakeholders to understand the cash position and financial performance of a business, enabling them to make informed decisions and assessments.

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What is amount at close of?

Amount at close of refers to the total value or balance of a financial account or transaction at the end of a specific period.

Who is required to file amount at close of?

Individuals or entities who are responsible for managing or overseeing financial accounts or transactions are required to file amount at close of.

How to fill out amount at close of?

Amount at close of can be filled out by recording the final balance or value of the financial account or transaction in the designated reporting form.

What is the purpose of amount at close of?

The purpose of amount at close of is to provide an accurate snapshot of the financial standing of an account or transaction at a specific point in time.

What information must be reported on amount at close of?

The information that must be reported on amount at close of includes the total value or balance of the financial account or transaction, any relevant details or notes, and the date of the closing balance.