Question
Please help will upvote right away. Could you please create a statement of financial position/balance sheet using this data thank you DESCRIPTION $ millions RESOURCES
Please help will upvote right away. Could you please create a statement of financial position/balance sheet using this data thank you
DESCRIPTION $ millions
RESOURCES AND CLAIMS AT THE PREVIOUS REPORTING DATE
Net proceeds from all share issues .......................................................................................... 1,493
Undistributed profits net of losses, dividends, and transfers to reserves ................................... 856
Accumulation of comprehensive income in reserves....................................................................42
RESOURCES AND CLAIMS AT THE CURRENT REPORTING DATE
Accumulated amortisation and impairment ............................................................................... 919
Accumulated depreciation of nonleased assets...................................................................... 4,233
Amounts held in deposits atcall ................................................................................................. 452
Amounts held in deposits of fixedterms greater than 12 months.............................................. 337
Amounts owing by credit card institutions ................................................................................. 130
Amounts owing by customers.....................................................................................................174
Amounts owing for expenses incurred but not invoiced during the current period ..................... 29
Amounts owing on borrowings due beyond the end of the following period.............................758
Amounts owing on future lease commitments due beyond the next reporting period ..........8,198
Amounts owing on future lease commitments due in the next reporting period ......................885
Amounts owing to inventory suppliers .................................................................................... 2,898
Amounts paid for expenses not consumed by reporting date ...................................................... 69
Amounts received from customers yet to receive their goods ................................................... 609
Amounts owing to the Australian Tax Office relating to Goods & Services Tax (GST) ................. 230
Carrying amount of leased plant and equipment........................................................................119
Carrying amount of leased property ........................................................................................ 7,541
Cash on hand .............................................................................................................................. 540
Debentures issued by Prosperina Ltd due on 30 September 2022.............................................. 596
Discounts and volume rebates receivable from suppliers...........................................................140
Employee leave entitlements estimated to be incurred beyond the next reporting period ......... 89
Employee leave entitlements estimated to be incurred during the next reporting period.........746
Estimation of amounts owing by customers considered doubtful ................................................ 10
Fair value of shares in other companies held for investment ..................................................... 849
Goods held for resale valued at cost ........................................................................................ 2,101
Goods held for resale valued at net realisable value .................................................................... 65
Goodwill ............................................................................................................................... .... 1,153
Income tax owing to the Australian Tax Office ........................................................................... 198
Interest revenue not received by the reporting date......................................................................1
Land and buildings at fair value .................................................................................................. 653
Lease improvements at cost .................................................................................................... 1,054 Licences.........................................................................................................................................31
Noncurrent assets designated for sale early in the next period.................................................117
Plant and equipment at cost .................................................................................................... 6,653
Restructuring costs estimated to be incurred beyond the next reporting period.......................383 Software...................................................................................................................................1,332
Warranty costs estimated to be incurred during the next reporting period ............................... 115
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