Precision, Clarity, Financial Insight, Transaction Mastery, Balanced Books, Transparency, Fiscal Control, Accuracy, Financial Foundations, Business Integrity.
Balance Sheet
Balance Sheet

Balance Sheet

A balance sheet is a fundamental financial statement that provides a snapshot of a company’s financial health at a specific time. It lists a company’s assets, liabilities, and shareholders’ equity. Here’s a sample:

BALANCE SHEET

AS AT………..

  • NON CURRENT ASSETS
    Property, plant and equipment, and Investment Property
    Goodwill
    Advances for Capital Assets
    Intangible assets
    Investments
    Investments in associates
    Available for sale investments
    Receivables and other non-current Assets
    Deferred tax assets
    TOTAL NON CURRENT ASSETS
  • CURRENT ASSETS
    Inventories
    Trade receivables
    Other current assets
    Income tax assets
    Investments and financial receivables
    Cash and cash equivalents
    TOTAL CURRENT ASSETS

TOTAL ASSETS ………………………………………………………….

  • SHAREHOLDERS’ EQUITY
    Share capital
    Reserves
    Retained earnings
    TOTAL SHAREHOLDERS’ EQUITY

  • NON CURRENT LIABILITIES
    Interest-bearing loans and short-term borrowings
    Employee benefits liabilities
    Provisions
    Deferred tax liabilities
    TOTAL NON CURRENT LIABILITIES
  • CURRENT LIABILITIES
    Banks overdrafts and short-term borrowings
    Interest-bearing loans and short-term borrowings
    Trade payables
    Provisions
    Income tax liabilities
    Other liabilities
    TOTAL CURRENT LIABILITIES

TOTAL LIABILITIES

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES ……………………………..

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