2020 2021 Assets Goodwill Premises Cost Dep'n NBV Cost Dep'n NBV 346,000 259,000 312,000 (53,000) 259,000 426,000 (86,000) 340,000 Fixtures 292,000 (37,000) 255,000 344,000 (61,000) 283,000 Equipment 184,000 (22,000) 162,000 211,000 (37,000) 174,000 Long term investments 44,900 76,300 Closing stock 37,800 8,400 Debtors 25,500 12,900 Short term investments 20,400 54,100 Bank 0 36,700 Cash 9,200 30,500 1,159,800 1,274,900 Equity and Liabilities Share capital 283,000 204,000 Share premium 106,100 81,600 General reserves 144,300 175,000 Revaluation reserves 32,600 121,000 Retained earnings 192,500 368,900 10% Mortgage 292,000 223,000 Creditors Tax payable Interest owing Dividends owing Bank overdraft to search 26,300 19,100 12,200 38,600 32,400 12,900 16,800 30,800 21.600 C