MAKE THE GIVEN BALANCE SHEET INTO THE FORMAT GIVEN IN THE NEXT PICTURE

ORIGNAL BALANCE SHEET

NEEDS TO BE CONVERTED INTO THIS FORMAT

Note 2020 2019 (Rupees in thousand) COOL 5,252,873 760,105 767,259 30,000 47.650 6,857,887 9 10 11 12 13 139,284 5,142,062 1,383,679 141,861 224,582 35,862 1,250,547 8,317,877 15,175,764 5,037,451 810,134 40,846 5,888,431 86,725 4,934,693 1,091,974 117,463 133,962 20,166 133,789 876.244 7,395,016 13,283,447 14 ASSETS Non - current assets Property, plant and equipment Right-of-use assets Intangibles and goodwill Long-term investment Long-term deposits Current assets Stores, spare parts and loose tools Stock-in-trade Trade debts Advances Trade deposits and prepayments Other receivables Sales tax refundable Cash and bank balances TOTAL ASSETS EQUITY AND LIABILITIES Shareholders' equity Share capital and reserves Authorised share capital 1,000,000,000 (30 June 2019: 1000,000,000) ordinary shares of Rs. 5 each Share Capital Issued subscribed and paid-up capital Revenue Reserves Unappropriated profit Foreign exchange translation reserve Equity attributable to owners of the Company Non-controlling interest Total equity Non - current liabilities Long-term finance Lease liabilities Long-term deposits Deferred taxation - net Deferred liabilities Deferred rent Current liabilities Trade and other payables Contract liabilities Short-term borrowings Current maturity of long term finance Current portion of lease liabilities Mark-up accrued Unclaimed Dividend Sales tax payable Taxation - net 15 5,000,000 745,969 4,843,618 (51,502) 5,538,085 525.431 6,063,516 5,000,000 621,641 3,993,506 143,217 4,758,364 271,598 5,029,962 16 17 18 19 20 1,206,165 628,958 4,221 294,088 86,814 2,220,246 928,142 38,619 4,190 215,508 75,760 35.266 1,297,485 21 22 23 17 18 4,438,574 432,827 554,404 489,085 149,059 15,928 21,791 11,586 778 748 6,892,002 9,112,248 4,092,714 146,650 1,901,632 315,881 9,598 32,832 19,921 436.772 6,9156,000 8,253,485 24 Commitments TOTAL EQUITY AND LIABILITIES 15,175,764 13,283,447 Balance Sheet: Cash AIR Inventories Total CA Gross FA Less: Dep. Net FA Total Assets Balance sheet: Liabilities and Equity Accts payable Notes payable Accruals Total CL Long-term debt Common stock Retained earnings Total Equity Total L &E 20 524 636 489 1,650 723 460 32 492 2,866