COMPANY LTD
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT …
R
ASSETS
Non-current assets
PPE
Goodwill
Current assets
Inventory
Trade and other receivables
Cash and cash equivalents
Total assets
EQUITY AND LIABILITIES
Equity attributable to owners of parent
Share capital
Other components of equity
Retained earning
Non-controlling interest
Retained earnings
Other components of equity
Total equity
Non-current liabilities
x% Debentures
Long-term borrowings
Current liabilities
Trade and other payables
Current tax payable
Bank overdraft
Dividends payable
Total liabilities
Total equity and liabilities
, COMPANY LTD
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED …
Ordinary Preference Revaluation Retained Total
s/capital s/capital surplus earnings Total NCI equity
R R R R R R R
Balance at … (begin date)
Changes in equity for … (the year)
Total comprehensive income
for the year
Profit for the year
Dividends paid:
Ordinary
Preference
Balance at … (end date)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT …
R
ASSETS
Non-current assets
PPE
Goodwill
Current assets
Inventory
Trade and other receivables
Cash and cash equivalents
Total assets
EQUITY AND LIABILITIES
Equity attributable to owners of parent
Share capital
Other components of equity
Retained earning
Non-controlling interest
Retained earnings
Other components of equity
Total equity
Non-current liabilities
x% Debentures
Long-term borrowings
Current liabilities
Trade and other payables
Current tax payable
Bank overdraft
Dividends payable
Total liabilities
Total equity and liabilities
, COMPANY LTD
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED …
Ordinary Preference Revaluation Retained Total
s/capital s/capital surplus earnings Total NCI equity
R R R R R R R
Balance at … (begin date)
Changes in equity for … (the year)
Total comprehensive income
for the year
Profit for the year
Dividends paid:
Ordinary
Preference
Balance at … (end date)
