Please help me understand these two questions. Its confusing.

1. Please calculate the current ratio and quick ratio of The Reject Shop in 2020 and 2021.

2. Please calculate the debt-to-equity ratio of The Reject Shop in 2020 and 2021.

Consolidated Statement of Comprehensive Income For the 52 week period ended 27 June 2021 2021 2020 Note $'000 $'000 Revenue from continuing operations Sales revenue 2 778,688 820,645 Other income 2 63 17 778,751 820,662 Expenses Cost of sales 464,212 487,713 Store expenses 259,383 275.846 Administrative expenses 36,536 47,042 Impairment expenses 3 - 727 760,136 811.328 Finance costs 3 6,477 7703 Profit before income tax 12,138 1,626 Income tax expense 4 3,819 506 Profit for the period attributable to shareholders of The Reiect Shop 8,319 1,120 Other comprehensive income Items that may be rectassifiea to profit or toss Changes in the fair value of cash flow hedges 5,579 (11.489) Income tax relating to components of other comprehensive income (1,674) 3,447 Other comprehensive income I (loss) for the period, net of tax 3,905 (8.042) Total comprehensive income I (loss) attributable to shareholders of The 12,224 (6.922) Reject Shop Earnings per share Cents Cents Basic earnings per share 26 21.7 3.6 Piluted earnings per share 26 21.4 3.5 Consolidated Balance Sheet As at 27 June 2021 2021 2020 Note $'000 $'000 Current Assets Cash and cash equivalents 5 73,046 92,439 Inventories 6 99,334 70,850 Tax receivables 1,315 Other assets 7 3,231 6,629 Total Current Assets 177,426 169,968 Non Current Assets Property. plant and equipment 8 47,342 51,277 Rightofuse assets 9 148,574 172,698 Deferred tax assets 10 27,701 28,171 Total Non Current Assets 223,617 252,146 Total Assets 401,043 422.114 Current Liabilities Trade and other payabies 11 46,677 45,042 Lease liabilities 9 77,303 83,557 Tax liabilities - 4.295 Provisions 13 10,766 11,795 Derivative financial instruments 21 3,302 9,382 Other liabilities 14 12,029 11,411 Total Current Liabilities 150,577 165,482 Non Current Liabilities Lease liabilities 9 89,023 110,165 Provisions 13 3,912 3.404 Total Non Current Liabilities 93,735 113,569 Total Liabilities 244,312 279,051 Net Assets 156,731 143.063 Equity Contributed equity 15 70,326 70,326 Reserves 16 4,109 (1,240) Retained profits 17 82,296 73,977 Total Equity 156,731 143,063 Consolidated Statement of Changes in Equity For the 52 week period ended 27 June 2021 Foreign 2021 Currency Contributed Capital Share Based Hedging Translation Retained Equity Protits Payments Reserve Reserve Earnings Total 5000 S'000 5'000 5'000 $000 $000 3'000 Balances as at 28 June 2020 70,326 739 4,553 (6,566) 34 73,977 143,063 Profit for the period - - - - - 8,319 3,319 Other comprehensive income - - - 3,905 - - 3,905 Foreign exchange translation - - - - (22) - (22) Transaction with owners in their capacity as owners: Share based remuneration - - 1,224 - - - 1,224 Tax creditedltdebited} directly to equity - - 242 - - - 242 Balances as at 27 June 2021 70,326 739 6,019 (2,661) 12 82,296 156,731 Foreign 2020 Currency Contributed Capital Share Based Hedging Translation Retained Equity Profits Payments Reserve Reserve Earnings Total 3'000 3'000 5'000 3'000 $000 $1100 $000 Balances as at 30 June 2019 46,247 739 4,004 1,476 (1) 72,357 125,322 Profit for the period 1,120 1,120 Other comprehensive income (8,042) (8.042) Foreign exchange translation 35 35 Transaction with owners in their capacity as owners: Issue of ordinary shares, net of transaction costs 24,079 24.079 Dividends Paid Share based remuneration 305 305 Tax credited/(debited) directly to equity 244 2M Balances as at 28 June 2020 70,326 739 4,553 (6,566) 34 73,977 143,063 Consolidated Statement of Cash Flows For the 52 Week period ended 27 June 2021 2021 2020 Note $'000 $'000 Cash flows from operating activities Receipts from customers (inclusive of goods and services tax) 856,557 902,710 Payments to suppliers and employees (inclusive of goods and services tax) (752,633) (729,841) Interest received 63 17 Borrowing costs and facilities fees paid (129) (567) Interest on lease liabilities (6,348) (7,141) Income tax (paid) / received (10,415) 2,202 Net cash inflows from operating activities 20 87,095 167,380 Cash flows from investing activities Payments for property, plant and equipment (10,777) (10,681) Net cash outflows used in investing activities (10,777) (10,681) Cash flows from financing activities Proceeds from borrowings 134,000 Repayment of borrowings (153,500) Principal elements of lease payments (95,761) (95,097) Proceeds from issue of shares 25,000 Share issue costs (921) Net cash outflows used in financing activities (95,761) (90,518) Net (decrease) / increase in cash held (19,443) 66,181 Cash at the beginning of the financial period 92,489 26,308 Cash at the end of the financial period 73,046 2,489