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- .. Specification name: BALS2
- ..
- .. This specification file will produce a balance sheet with columns for
- .. the current year balance and the previous year balance as at the
- .. current fiscal period.
- ..
- ..
- .D 7()
- . @C \NAME
- . @C Balance Sheet
- . @C \DATE
- .
- . @C Unaudited
- .
- . @C ASSETS
- . @C ------
- .CS 1:BAL 2:BAL-PY
- .CH |Current |Previous |
- .CH | Year | Year |
- .CH |---------|---------|
- 01.
- 01D :T1 @>3 \DESC
- 01*T1 @>3^ Total current assets
- 02.
- 02D :T2 @>3 \DESC
- A 04 :T2 @>3- Less accumulated depreciation
- 02*T2 :T1 @>^
- 03.
- 03D :T3 @>3 \DESC
- 03*T3 :T1 @>3^
- *T1 @^v2
- .
- . @C LIABILITIES AND SHAREHOLDERS' EQUITY
- . @C ------------------------------------
- .
- 05D :(1)A4,(2)A5 @>3- \DESC
- 05*A4,A5 :(1)A1,(2)A2 @>3^- Total current liabilities
- .
- R .CS 1:BAL-Y 2:O
- 06N :(1)A1,(2)A2 @- \DESC
- 07.
- 07D :(1)A8,(2)A9 @>3- \DESC
- .CS 1:Y 2:LYY
- A 08+09+10+11+12+13+14+15
- - :(1)A8,(2)A9 @>3- Profit (loss) for period
- *A8,A9 :(1)A1,(2)A2 @>3^- Total shareholders' equity
- *A1,A2 @^v2-