Summarised statements of financial position: 2020 2021 Assets Cost Dep'n NBV Cost Dep'n NBV Goodwill 371,000 249,000 Premises 312,000 (49,000) 263,000 426,000 (81,000) 345,000 Fixtures Equipment 292,000 (32,000) 184,000 (27,000) 157,000 260,000 344,000 (54,000) 290,000 211,000 (38,000) 173,000 Long term investments BEEEEE 32,400 50,600 Closing stock 26,100 11,300 Debtors 21,200 13,100 Short term investments E 19,600 52,600 Bank 0 31,400 Cash 13,700 44,800 EXENETEEN 1,164,000 1,260,800 Equity and Liabilities Share capital 318,000 220,000 Share premium 101,600 87,300 General reserves 144,300 175,000 Revaluation reserves 43,200 117,000 Retained earnings 192,500 371,100 10% Mortgage 227,000 201,000 Creditors 23,100 wwwwwww 9,200 Tax payable 11,600 *******25,400 Interest owing 62,800 www 19,500 Dividends owing 20,600 35,300 Bank overdraft 19.300 wwwwwww 0