Consolidated Statement of Financial Position as at 31 December 2020 Assets Non-current assets Property, plant and...
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Consolidated Statement of Financial Position as at 31 December 2020 Assets Non-current assets Property, plant and equipment Investments property Right-of-use leased assets Intangible assets Investment in an associate Investments at fair value through other comprehensive income Trade and other receivables Current assets Inventories Trade and other receivables. Cash and cash equivalents Total assets Equity and Liabilities Equity Share capital Treasury shares Statutory reserve Voluntary reserve Other reserves Retained earnings Equity attributable to shareholders of the Parent Company Non-controlling interests Total equity Liabilities Non-current liabilities. Lease liabilities Post-employment benefits Current liabilities Trade and other payables Lease liabilities Loans and bank facilities Total liabilities Total equity and liabilities Note 5 6 7 8 9 10 11 12 13 14 15 16 17 7 18 7 19 (All amounts are in Kuwaiti Dinar) 2020 34,420,143 4,656,722 22,199,940 2,207 36,205,862 5,540,909 784,046 103,809,829 891,150 379,160 20,321,601 21,591,911 125,401,740 10,106,250 (8,201,231) 5,065,834 14,241,729 17,167,943 28,806,250 67,186,775 18,215 67,204,990 20,797,466 1,462,036 22,259,502 10,328,357 1,762,879 23,846,012 35,937,248 58,196,750 125,401,740 2019 22,770,559 4,673,004 12,513,576 796,514 39,460,952 8,365,409 784,046 89,364,060 658,188 961,314 28,181,756 29,801,258 119,165,318 10,106,250 (8,122,474) 5,065,834 14,241,729 20,077,146 39,360,176 80,728,661 39,735 80,768,396 10,721,130 1,755,042 12,476,172 9,618,366 1,594,341 14,708,043 25,920,750 38,396,922 119,165,318 1. How much was the Cash account balance at December 31, 2020? What about 2019? 2. Mention the smallest liability with its amount for the company at December 31, 2020. 3. What was the Total Liabilities for the company at December 31, 2020? What about December 31, 2019? Consolidated Statement of Financial Position as at 31 December 2020 Assets Non-current assets Property, plant and equipment Investments property Right-of-use leased assets Intangible assets Investment in an associate Investments at fair value through other comprehensive income Trade and other receivables Current assets Inventories Trade and other receivables. Cash and cash equivalents Total assets Equity and Liabilities Equity Share capital Treasury shares Statutory reserve Voluntary reserve Other reserves Retained earnings Equity attributable to shareholders of the Parent Company Non-controlling interests Total equity Liabilities Non-current liabilities. Lease liabilities Post-employment benefits Current liabilities Trade and other payables Lease liabilities Loans and bank facilities Total liabilities Total equity and liabilities Note 5 6 7 8 9 10 11 12 13 14 15 16 17 7 18 7 19 (All amounts are in Kuwaiti Dinar) 2020 34,420,143 4,656,722 22,199,940 2,207 36,205,862 5,540,909 784,046 103,809,829 891,150 379,160 20,321,601 21,591,911 125,401,740 10,106,250 (8,201,231) 5,065,834 14,241,729 17,167,943 28,806,250 67,186,775 18,215 67,204,990 20,797,466 1,462,036 22,259,502 10,328,357 1,762,879 23,846,012 35,937,248 58,196,750 125,401,740 2019 22,770,559 4,673,004 12,513,576 796,514 39,460,952 8,365,409 784,046 89,364,060 658,188 961,314 28,181,756 29,801,258 119,165,318 10,106,250 (8,122,474) 5,065,834 14,241,729 20,077,146 39,360,176 80,728,661 39,735 80,768,396 10,721,130 1,755,042 12,476,172 9,618,366 1,594,341 14,708,043 25,920,750 38,396,922 119,165,318 1. How much was the Cash account balance at December 31, 2020? What about 2019? 2. Mention the smallest liability with its amount for the company at December 31, 2020. 3. What was the Total Liabilities for the company at December 31, 2020? What about December 31, 2019?
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Related Book For
Financial Accounting and Reporting
ISBN: 978-0273744443
14th Edition
Authors: Barry Elliott, Jamie Elliott
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