AZTEC TRUCKING CORP Comparative Balance Sheet December 31, 2016 and 2015 ASSETS Current assets 2016 2015 Cash Accounts receivable $ 505,091 375,000 150,000 $ 40,130 445,000 227,870 Prepaid expenses Total current assets 51.065.001 138.125 Property, plant & equip. Land $ 400,000 Equipment $ 540,000 180.000) 460.000 140,000 215.000 $ 615,000 -(85.000 Less: Accumulated depreciation Total property, plant&equipment $1.525.091$ $1,268,125 Total assets LIABILITIES Current liabilities $ 39,373 Accounts payable Dividends payable Unearned revenue $ 32,995 $ 20,000 58.700 25.130 $ 78,125 Total current liabilities $ 128,073 Long-term liabilities 100,000 111518 339.501 400,000 Notes payable, Net Bonds payable, Net Total liabilities 478.125 STOCKHOLDERS' EQUITY 610,000 375,500180.000 $1.185.500 790.000 $1.525.091 1.268.125 810,000 Common Stock and APIC Retained earnings Total stockholders' equity Total Liabilities and equity