do vertical analysis of income statement for year 2019

Note December 31, 2019 December 31, 2018 S ASSETS Current assets Cash and cash equivalents Receivables Prepaid expenses Inventory 3 4 S/ 11,095,848 $ 440,930 6,580.976 750.151 18,867,905 18,926,933 1,190,689 2,268,776 420,737 22,807,135 Non-current assets Restricted cash Plant and equipment Goodwill and other intangible assets TOTAL ASSETS 5 6 184,314 9,990.542 1,239.131 30,281,892 $ 110,707 5,323,766 1,239.123 29,480,731 S 7 LIABILITIES Current liabilities Trade payables and accrued liabilities Customer deposits Construction contract liability Shareholder loan Deferred income tax Current portion of lease liabilities 2,128,226 411,479 199,465 2.076 42,855 604,886 3,388,987 1,262.861 303,076 99,707 6,230 149.794 9 8 1,821,668 Non-current liabilities Derivative liability Lease liabilities TOTAL LIABILITIES 10 8 4,752.875 7,072,134 858,790 11,319,911 6,574,543 11 EQUITY Share capital Deficit Reserves TOTAL EQUITY TOTAL LIABILITIES AND EQUITY 66,574.255 (62,116,008) 14,503,734 18,961,981 30,281,892 $ 46,622.299 (31,373,697) 7,657,586 22,906,188 29,480,731 S Note December 31, 2019 December 31, 2018 S ASSETS Current assets Cash and cash equivalents Receivables Prepaid expenses Inventory 3 4 S/ 11,095,848 $ 440,930 6,580.976 750.151 18,867,905 18,926,933 1,190,689 2,268,776 420,737 22,807,135 Non-current assets Restricted cash Plant and equipment Goodwill and other intangible assets TOTAL ASSETS 5 6 184,314 9,990.542 1,239.131 30,281,892 $ 110,707 5,323,766 1,239.123 29,480,731 S 7 LIABILITIES Current liabilities Trade payables and accrued liabilities Customer deposits Construction contract liability Shareholder loan Deferred income tax Current portion of lease liabilities 2,128,226 411,479 199,465 2.076 42,855 604,886 3,388,987 1,262.861 303,076 99,707 6,230 149.794 9 8 1,821,668 Non-current liabilities Derivative liability Lease liabilities TOTAL LIABILITIES 10 8 4,752.875 7,072,134 858,790 11,319,911 6,574,543 11 EQUITY Share capital Deficit Reserves TOTAL EQUITY TOTAL LIABILITIES AND EQUITY 66,574.255 (62,116,008) 14,503,734 18,961,981 30,281,892 $ 46,622.299 (31,373,697) 7,657,586 22,906,188 29,480,731 S