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BALANCE SHEET 12/31/18 12/31/17 5,000,000 10,273,973 7,089,041 5000,000 27,363,014 Cash Collec period 25 days Days Iv 40 1$1,000000 AR (Ag Collec Penod:30days) hentay (Deys InvHed Other days 49 Total Current Ass ets No change PP&E 10 yT SLD 50,000,000 45,000,000 5 000,000 77,363,014 10,000,000 PP&E ess Accurnulated Depreciation 5,000,000 Net PP&E Other No change Total Assets Accounts Pay able Current partion of LTD 2 000,000 842 466 t 10% (Sale) No change No change Acarued Liabilities Total Curent Liabilities LTD Total Liabilities Common Stoc 1242 9,000,000 1 Mil pa id offon 1/115 21,842 1,000 9 999,000 45,520,548 55,520,548 77,363,014 No change No change PiC Retained Eamings Shareholder's Equity Total Equity and Liabilites