Академический Документы
Профессиональный Документы
Культура Документы
Non-Current Assets
Investments 7 xxx xxx
Investment Property 10 xxx xxx
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Trust Liabilities 17 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Trust Liabilities 17 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
327
Annex A1.1
Non-Current Assets
Investments 7 xxx xxx
Investment Property 10 xxx xxx
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
328
Annex A1.2
Non-Current Assets
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
329
Annex A1.3
Non-Current Assets
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
330
Annex A1.4
Non-Current Assets
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
331
Annex A1.5
Non-Current Assets
Investments 7 xxx xxx
Investment Property 10 xxx xxx
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
332
Annex A1.6
Non-Current Assets
Investments 7 xxx xxx
Investment Property 10 xxx xxx
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Financial Liabilities 15 xxx xxx
Inter-Agency Payables 16 xxx xxx
Trust Liabilities 17 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20 xxx xxx
Non-Current Liabilities
Financial Liabilities 15 xxx xxx
Trust Liabilities 17 xxx xxx
Deferred Credits/Unearned Income 18 xxx xxx
Provisions 19 xxx xxx
Other Payables 20
Total Non-Current Liabilities xxx xxx
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) xxx xxx
Total Net Assets/Equity xxx xxx
333
Annex A1.7
Non-Current Assets
Property, Plant and Equipment 11 xxx xxx
Biological Assets 12 xxx xxx
Intangible Assets 13 xxx xxx
Other Non-Current Assets 14 xxx xxx
Total Non-Current Assets xxx xxx
LIABILITIES
Current Liabilities
Inter-Agency Payables 16 xxx xxx
Trust Liabilities 17 xxx xxx
Other Payables 20 xxx xxx
Total Current Liabilities xxx xxx
Non-Current Liabilities
Trust Liabilities 17 xxx xxx
Other Payables 20 xxx xxx
Total Non-Current Liabilities xxx xxx
334
Annex A
LIABILITIES
Current Liabilities
Financial Liabilities 18 XXX XXX
Inter-Agency Payables 19 XXX XXX
Intra-Agency Payables XXX XXX
Trust Liabilities 20 XXX XXX
Deferred Credits/Unearned Income XXX XXX
Total Current Liabilities XXX XXX
NET ASSETS/EQUITY
Accumulated Surplus/(Deficit) 24 XXX XXX
Total Net Assets/Equity XXX XXX
3
AGENCY NAME
CONDENSED STATEMENT OF FINANCIAL POSITION
AS AT DECEMBER 31, 20X2
3
AS AT DECEMBER 31, 20X2
LIABILITIES
Current Liabilities
Financial Liabilities 18 XXX XXX
Payables XXX XXX
Bills/Bonds/Loans Payable XXX XXX
Inter-Agency Payables 19 XXX XXX
Inter-Agency Payables XXX XXX
Intra-Agency Payables XXX XXX
Trust Liabilities 20 XXX XXX
Deferred Credits/Unearned Income XXX XXX
Total Current Liabilities XXX XXX
Non- Current Liabilities
Financial Liabilities 21 XXX XXX
Bills/Bonds/Loans Payable XXX XXX
Other Payables XXX XXX
Total Non- Current Liabilities XXX XXX
Provisions 22 XXX XXX
Total Liabilities XXX XXX
NET ASSETS/EQUITY
Government Equity XXX XXX
Revaluation Surplus XXX XXX
Equity in Joint Venture XXX XXX
4
AS AT DECEMBER 31, 20X2
5
AGENCY NAME
CONDENSED STATEMENT OF FINANCIAL POSITION
AS AT DECEMBER 31, 20X2
3
AS AT DECEMBER 31, 20X2
LIABILITIES
Current Liabilities
Financial Liabilities 18 XXX XXX
Payables XXX XXX
Bills/Bonds/Loans Payable XXX XXX
Inter-Agency Payables 19 XXX XXX
Inter-Agency Payables XXX XXX
Intra-Agency Payables XXX XXX
Trust Liabilities 20 XXX XXX
Deferred Credits/Unearned Income XXX XXX
Total Current Liabilities XXX XXX
Non- Current Liabilities
Financial Liabilities 21 XXX XXX
Bills/Bonds/Loans Payable XXX XXX
Other Payables XXX XXX
Total Non- Current Liabilities XXX XXX
Provisions 22 XXX XXX
Total Liabilities XXX XXX
NET ASSETS/EQUITY
Government Equity XXX XXX
Revaluation Surplus XXX XXX
Equity in Joint Venture XXX XXX
4
AS AT DECEMBER 31, 20X2