1. Equity and Liabilities 1 Shareholders Funds (a) Share Capital (b) Reserves and Liabilities General Reserve Non-Current Liabilities 2 3. 2. II. Assets 1. 2 (a) Long-Term Borrowings: 12% Debentures Current Liabilities (a) Trade Payables (b) Other Current Liabilities: Outstanding Expenses Total Particulars Non-Current Assets (a) Property. Plant and Equipment and Intangible Assets: (1) Property, Plant and Equipment (ii) Intangible Assets: Goodwill (b) Long-Term Loans and Advances Current Assets Notes to Accounts: (a) Inventories (b) Trade Receivables (c) Cash and Cash Equivalents Total 1. Trade Payables Creditors Bills Payable Particulars Property, Plant and Equipment Machinery Less. Provision for Depreciation Note No. 1 2 () 2,00,000 50,000 1,00,000 60,000 25,000 4,35,000 1,50,000 10,000 1,00,000 70,000 40,000 65,000 4,35,000 31-3-2019 () 40,000 20,000 60,000 2,00,000 (50,000) 1,50,000 () 2,50,000 70,000 80,000 1,60,000 20,000 5,80,000 2,00,000 2,000 1,30,000 90,000 60,000 98,000 5