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Put this on Tally 9.0 Multiple Groups Statement of financial position as at 31 December 2020 Notes 2020 RO'000s ASSETS Non-current assets Property, plant and
Put this on Tally 9.0 Multiple Groups
Statement of financial position as at 31 December 2020 Notes 2020 RO'000s ASSETS Non-current assets Property, plant and equipment Right-of-use asset Deferred tax 5 6 22 86,875 250 1,348 Total non-current assets 88,473 Current assets Trade and other receivables Cash and cash equivalents 7 1,322 4,209 8 Total current assets 5,531 Total assets 94,004 EQUITY AND LIABILITIES Equity Share capital Legal reserve Retained earnings 9.1 9.2 15,555 1,961 1,992 19,508 (5,879) Hedging reserve 10 Net equity 13,629 Non-current liabilities Term loans Derivative financial instruments Provision for decommissioning obligation Shareholders' bridge loans Shareholders' stand-by equity loans Lease liability End-of-service benefits Deferred tax 11 10 12 13 14 15 16 22 53,211 6,518 382 8,854 754 255 4 4,469 Total non-current liabilities 74,447 Current liabilities Term loans Derivative financial instruments Lease liability Trade and other payables 11 10 15 17 3,314 399 3 2,212 Total current liabilities 5,928 Total liabilities 80,375 Total equity and liabilities 94,004 Net assets per share (RO) 25 0.088Step by Step Solution
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