- Summarised Statements Of Financial Position Assets Goodwill Premises Fixtures Equipment Long Term Investments Closing S 1 (186.47 KiB) Viewed 33 times
Summarised statements of financial position: Assets Goodwill Premises Fixtures Equipment Long term investments Closing stock Debtors Short term investments Bank Cash 2020 Cost Depºn NBV 371,000 312,000 (49,000) 263,000 292,000 (32,000) 260,000 184,000 (27,000) 157,000 FREE 32,400 26,100 BE 21,200 19,600 0 ELEN 13,700 1,164,000 JEET 2021 Cost Depºn NBV 249,000 426,000 (81,000) 345,000 344,000 (54,000) 290,000 211,000 (38,000) 173,000 50,600 11,300 13,100 52,600 31,400 44,800 1,260,800 CE Equity and Liabilities Share capital Share premium General reserves Revaluation reserves Retained earnings 10% Mortgage Creditors Tax payable Interest owing Dividends owing Bank overdraft 318,000 101,600 144,300 43,200 192,500 227,000 23,100 11,600 62,800 20,600 19.300 220,000 87,300 175,000 117,000 371,100 201,000 9,200 25,400 19,500 35,300 0