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    Hannah Ang
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    ASSETS current Assets: note cash and cash Equivalents Trade and other Receivables Inventories Prepaid Expenses Total current assets (1) 400,000 750,000 1,000,000 100,000 2,250,000 Non-current assets: property, Plant and Equipment (2) Long term Investments (inv. In assoc.) Intangible Properties (3) Total non-current assets Total assets 5,600,000 1,300,000 350,000 7,250,000 9,500,000 liabilities and shareholder's equity current

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    ASSETS current Assets: note cash and cash Equivalents Trade and other Receivables Inventories Prepaid Expenses Total current assets (1) 400,000 750,000 1,000,000 100,000 2,250,000 Non-current assets: property, Plant and Equipment (2) Long term Investments (inv. In assoc.) Intangible Properties (3) Total non-current assets Total assets 5,600,000 1,300,000 350,000 7,250,000 9,500,000 liabilities and shareholder's equity current

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    13 views2 pages

    Assets

    Uploaded by

    Hannah Ang
    ASSETS current Assets: note cash and cash Equivalents Trade and other Receivables Inventories Prepaid Expenses Total current assets (1) 400,000 750,000 1,000,000 100,000 2,250,000 Non-current assets: property, Plant and Equipment (2) Long term Investments (inv. In assoc.) Intangible Properties (3) Total non-current assets Total assets 5,600,000 1,300,000 350,000 7,250,000 9,500,000 liabilities and shareholder's equity current

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    ASSETS

    Current Assets: Note Cash and cash Equivalents Trade and other Receivables Inventories Prepaid Expenses Total current assets (1) 400,000 750,000 1,000,000 100,000 2,250,000

    Non-current Assets: Property, Plant & Equipment (2) Long term Investments (inv. In assoc.) Intangible Properties (3) Total non-current assets Total assets 5,600,000 1,300,000 350,000 7,250,000 9,500,000

    LIABILITIES AND SHAREHOLDERS EQUITY Current Liabilities: Trade and other payables (4) 1,210,000 400,000 140,000 1,750,000

    Mortgage Note Payable-current portion Estimated Liability For Damages Total current liabilities

    Non-current Liabilities: Mortgage note Payable-remaining portion Loan Payable- due June 30, 2014 Total non-current liabilities 1,600,000 500,000 2,100,000

    Shareholders Equity: Share Capital Reserves Retained Earnings Total shareholders equity Total Liabilities and Shareholders Equity (5) 3,000,000 1,400,000 1,250,000 5,650,000 9,500,000

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