Fill in the blank.

(I know it's too long and complicated, but please help me...)

516 1. RESOURCES AND CLAIMS AT THE REPORTING DATE Accumulated amortisation and impairment.. 1,543 Accumulated depreciation and impairment..... 5,778 Allowance for expected losses from credit customers......... 37 Amount owing to Tax Office relating to GST (Goods & Services Tax)...... 246 Amount owing to Tax Office relating to income tax........ 702 Amounts for expenses consumed but not yet paid........... 679 Amounts overdrawn on bank accounts....... 187 Amounts owing from credit card institutions..... Amounts owing from credit customers (45-day terms).......... 3,524 Amounts owing from volume rebates in relation to inventory purchases.... 1,113 Amounts owing to suppliers of inventory (60-day terms).... 2,593 Amounts recognised for employee entitlements expected to be settled before 30 June 2022...... 342 Amounts recognised for employee entitlements expected to be settled beyond 30 June 2022.... 22 Amounts recognised for restructuring costs expected to be settled beyond 30 June 2022........ 70 Carrying amount of finished goods whose cost is less than expected net realisable value... 3,816 Carrying amount of finished goods whose expected net realisable value is less than cost.. Carrying amount of leased plant and equipment....... Carrying amount of leased property.. 5,092 Cash at bank and on hand.... 2,870 104 46 Computer software........ 2,147 Expenses paid but not consumed.... 613 201 Equity investments in other companies..... Goodwill..... 526 41 Interest earned but not received....... Land and buildings at fair value....... 4,029 25 Liquor and other operating licences.. Long-term cash deposits....... 27 . 8,378 Non-current assets whose carrying amount is expected to be recovered from disposal......... 161 Plant and equipment at cost... Principal owing on commercial bills due on 30 September 2022...... 145 Principal owing on leased assets due by 30 June 2022... 1,303 13,607 Principal owing on leased assets due beyond 30 June 2022....... Principal owing on loans due by 30 June 2022......... Principal owing on loans due beyond 30 June 696 2022... 1,959 LL 32,152 Properties held for investment purposes (at fair value).......... Revenue received but not yet earned.... 961 Short-term money market deposits......... 262 EQUITY BALANCES AT 30 JUNE 2020 5,522 2,034 Contributed equity....... Reserves........ Retained earnings..... Contributed equity.. Reserves........ 23,79 5,522 2,034 Retained earnings.... 23,791 Sales revenue Cost of sales Gross profit Other revenue Other income Employee expenses Depreciation Amortisation Impairment Other operating expenses Finance costs Profit before tax Tax expense Profit/ (Loss) Other comprehensive income Gains on revaluation of non-current assets Total other comprehensive income Total comprehensive income 516 1. RESOURCES AND CLAIMS AT THE REPORTING DATE Accumulated amortisation and impairment.. 1,543 Accumulated depreciation and impairment..... 5,778 Allowance for expected losses from credit customers......... 37 Amount owing to Tax Office relating to GST (Goods & Services Tax)...... 246 Amount owing to Tax Office relating to income tax........ 702 Amounts for expenses consumed but not yet paid........... 679 Amounts overdrawn on bank accounts....... 187 Amounts owing from credit card institutions..... Amounts owing from credit customers (45-day terms).......... 3,524 Amounts owing from volume rebates in relation to inventory purchases.... 1,113 Amounts owing to suppliers of inventory (60-day terms).... 2,593 Amounts recognised for employee entitlements expected to be settled before 30 June 2022...... 342 Amounts recognised for employee entitlements expected to be settled beyond 30 June 2022.... 22 Amounts recognised for restructuring costs expected to be settled beyond 30 June 2022........ 70 Carrying amount of finished goods whose cost is less than expected net realisable value... 3,816 Carrying amount of finished goods whose expected net realisable value is less than cost.. Carrying amount of leased plant and equipment....... Carrying amount of leased property.. 5,092 Cash at bank and on hand.... 2,870 104 46 Computer software........ 2,147 Expenses paid but not consumed.... 613 201 Equity investments in other companies..... Goodwill..... 526 41 Interest earned but not received....... Land and buildings at fair value....... 4,029 25 Liquor and other operating licences.. Long-term cash deposits....... 27 . 8,378 Non-current assets whose carrying amount is expected to be recovered from disposal......... 161 Plant and equipment at cost... Principal owing on commercial bills due on 30 September 2022...... 145 Principal owing on leased assets due by 30 June 2022... 1,303 13,607 Principal owing on leased assets due beyond 30 June 2022....... Principal owing on loans due by 30 June 2022......... Principal owing on loans due beyond 30 June 696 2022... 1,959 LL 32,152 Properties held for investment purposes (at fair value).......... Revenue received but not yet earned.... 961 Short-term money market deposits......... 262 EQUITY BALANCES AT 30 JUNE 2020 5,522 2,034 Contributed equity....... Reserves........ Retained earnings..... Contributed equity.. Reserves........ 23,79 5,522 2,034 Retained earnings.... 23,791 Sales revenue Cost of sales Gross profit Other revenue Other income Employee expenses Depreciation Amortisation Impairment Other operating expenses Finance costs Profit before tax Tax expense Profit/ (Loss) Other comprehensive income Gains on revaluation of non-current assets Total other comprehensive income Total comprehensive income