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ASSESSMENT TASK 2 From the information below and using the template provided, complete the Balance Sheet f 2018 and 2019. 2019 2018 Non-Current Assets Goodwill

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ASSESSMENT TASK 2 From the information below and using the template provided, complete the Balance Sheet f 2018 and 2019. 2019 2018 Non-Current Assets Goodwill and other intangible assets $462,840 $29,244 Property, plant and equipment $6,822,315 $5,767,605 Investments in associates and joint ventures $143,960 $106,700 Other non-current assets $1,090,230 $637,780 Long-term receivables from related parties $1,835,530 $1,807,400 Deferred tax assets $47,670 $49,230 Total non-current assets Inventories, net $1,361,000 $ 1,112,330 Trade and other receivables, net $2,266,190 $1,790,820 Current income tax $23,260 $24,450 Prepaid expenses and other current assets $1,291,780 $894,980 Derivative financial instruments $74,730 $275,910 Cash and cash equivalents $2,114,310 $3,446,130 Total current assets Total assets Share capital $1,590 $ 1,590 Retained earnings and reserves $19,943,980 $17,313,540 Equity attributable to owners of the parent Non-controlling interests $1,220 -$320 Total equity Long-term financial debt $41,995,680 $36,537,210 Non-current provisions $248,700 $234,070 Employee benefits $126,720 $110,440 Deferred tax liabilities $2,488,660 $2,694,300 Derivative financial instruments $746,150 $512,700 Other non-current liabilities $324,720 $332,850 Total non-current liabilities Customer deposits and time charter advances $5,273,880 $3,986,990 Bank overdrafts and short-term borrowings $28,360 $58,200 Current portion of long-term financial debt $3,798,160 $3,232,120 Employee payables $340,290 $319,220 Trade and other payables $3,367,780 $2,828,860 Current income tax payable $20,550 $23,010 Derivative financial instruments $163,990 $4,420 Current provisions $64,220 $52,440 Total current liabilities Total liabilities Total liabilities and equity

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