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Compute and insert the missing figures in the colored spaces. (Use Excel and Show Formula) Balance Sheet as at December 31, 2015 - 2019 Kshs.

Compute and insert the missing figures in the colored spaces. (Use Excel and Show Formula)

Balance Sheet as at December 31, 2015 - 2019

Kshs. Millions

2015

2016

2017

2018

2019

Assets

Non-current Assets:

Property, plant and equipment

1,920.00

2,263.00

2,548.00

2,502.00

2,445.00

Investments

358.00

358.00

358.00

358.00

358.00

Intangible assets

93.00

54.00

42.00

146.00

106.00

Total non - current assets

Current Assets:

Inventories

3,381.00

3,900.00

3,084.00

6,428.00

3,654.00

Accounts receivable

2,164.00

4,513.00

4,068.00

5,536.00

5,846.00

Cash and cash equivalents

436.00

320.00

1,346.00

1,343.00

886.00

Total Current Assets

Total Assets

Equity and Liabilities

Capital and Reserves

Share capital

893.00

930.00

930.00

930.00

930.00

Share premium

1,850.00

2,090.00

2,090.00

2,090.00

2,090.00

Revenue reserves

1,172.00

1,320.00

1,885.00

1,936.00

2,028.00

Proposed dividends

465.00

465.00

Total capital and reserves

Long-term Liabilities

Debenture

638.00

585.00

531.00

956.00

1,010.00

Mortgage

106.00

160.00

213.00

224.00

276.00

Total Long-term Liabilities

Current Liabilities

Trade creditors and others

1,858.00

2,388.00

1,293.00

4,850.00

4,011.00

Short-term borrowings

1,370.00

3,271.00

4,505.00

5,327.00

2,950.00

Total Current Liabilities

Total Liabilities

Total Equity and Liabilities

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