04-30-2005, 06:47 AM
Balance sheet
Assets $000
Cashâ¦â¦â¦â¦â¦â¦......................730
Acc recâ¦â¦â¦â¦â¦â¦â¦â¦...............â¦.900
Dir. Materialâ¦â¦â¦................781
Finished goodsâ¦â¦â¦â¦â¦............â¦768
Current assetsâ¦â¦â¦â¦â¦â¦â¦â¦â¦..............â¦â¦...â¦â¦â¦â¦â¦.3179
Landâ¦â¦â¦â¦â¦â¦â¦â¦.................â¦â¦1500
Propertyâ¦â¦â¦â¦â¦â¦â¦â¦..............11400
Acc. Depâ¦â¦â¦â¦â¦............â¦â¦â¦..(2850)
New equipmentâ¦â¦â¦..........â¦â¦...400
Long term assetsâ¦â¦â¦â¦â¦â¦â¦...............â¦â¦â¦â¦â¦â¦â¦â¦â¦10450
TOTAL assets â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦.............â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦..13629
Liabilities and equities
Vouchers payableâ¦â¦â¦........â¦..1215
Income tax payableâ¦â¦â¦........â¦319
Total liabilitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦......â¦â¦â¦â¦â¦â¦â¦...1534
Common stockâ¦â¦â¦â¦...........â¦â¦10200
Ret. Earningâ¦â¦â¦â¦â¦..........â¦â¦1895
Total equitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦..........â¦â¦â¦â¦â¦â¦.12095
TOTAL liabilities and equitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦...â¦â¦â¦â¦.13629
Assets $000
Cashâ¦â¦â¦â¦â¦â¦......................730
Acc recâ¦â¦â¦â¦â¦â¦â¦â¦...............â¦.900
Dir. Materialâ¦â¦â¦................781
Finished goodsâ¦â¦â¦â¦â¦............â¦768
Current assetsâ¦â¦â¦â¦â¦â¦â¦â¦â¦..............â¦â¦...â¦â¦â¦â¦â¦.3179
Landâ¦â¦â¦â¦â¦â¦â¦â¦.................â¦â¦1500
Propertyâ¦â¦â¦â¦â¦â¦â¦â¦..............11400
Acc. Depâ¦â¦â¦â¦â¦............â¦â¦â¦..(2850)
New equipmentâ¦â¦â¦..........â¦â¦...400
Long term assetsâ¦â¦â¦â¦â¦â¦â¦...............â¦â¦â¦â¦â¦â¦â¦â¦â¦10450
TOTAL assets â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦.............â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦..13629
Liabilities and equities
Vouchers payableâ¦â¦â¦........â¦..1215
Income tax payableâ¦â¦â¦........â¦319
Total liabilitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦......â¦â¦â¦â¦â¦â¦â¦...1534
Common stockâ¦â¦â¦â¦...........â¦â¦10200
Ret. Earningâ¦â¦â¦â¦â¦..........â¦â¦1895
Total equitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦..........â¦â¦â¦â¦â¦â¦.12095
TOTAL liabilities and equitiesâ¦â¦â¦â¦â¦â¦â¦â¦â¦â¦â¦...â¦â¦â¦â¦.13629