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Appendix 1 as at 30 June Balance Sheet 20 13 Company IDC of Center, JSC I'd. Taxpayer number Type of economic activity Electric power transmission Business legal structure/Form of ownership Codes
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How to fill out balance sheet as at
How to fill out balance sheet as at:
01
Identify the reporting date: The balance sheet "as at" refers to the financial snapshot of a company's assets, liabilities, and equity at a specific date. Begin by determining the date for which you want to prepare the balance sheet.
02
List the assets: Start by listing all the company's assets, such as cash, accounts receivable, inventory, property, and equipment. Categorize these assets into current (short-term) and non-current (long-term) assets.
03
Determine the liabilities: Next, identify and record the company's liabilities. These may include accounts payable, loans, mortgages, salaries payable, and any other debts or obligations. Like assets, liabilities are also categorized into current and non-current liabilities.
04
Calculate equity: Equity represents the residual interest in the assets of the company. To calculate equity, subtract liabilities from assets. This will give you the owner's equity or shareholder's equity.
05
Prepare supporting schedules: Depending on the complexity and size of your business, you might need additional schedules to support the information presented in the balance sheet. For instance, you could include schedules for depreciation, amortization, or inventory valuation.
Who needs balance sheet as at:
01
Business owners: Business owners need a balance sheet "as at" to understand the financial health of their company at a specific point in time. It helps them assess the value of their assets, the level of their liabilities, and the overall equity in the business.
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Investors and creditors: Investors and creditors analyze the balance sheet as at to make informed decisions about investing in or lending money to a company. They evaluate the company's financial stability and solvency by examining the relationship between assets and liabilities.
03
Regulators and tax authorities: Regulators and tax authorities may require businesses to submit balance sheets "as at" as part of their compliance and reporting obligations. These organizations monitor the financial performance and integrity of businesses, ensuring they adhere to legal and financial regulations.
04
Stakeholders and shareholders: Stakeholders and shareholders, including board members, employees, and partners, may use the balance sheet to understand the financial position of the company. This information helps them evaluate the profitability, liquidity, and efficiency of the business.
Overall, the balance sheet "as at" is an essential financial document that provides a snapshot of a company's assets, liabilities, and equity at a specific date. It assists various stakeholders in assessing the financial health and performance of the business.
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What is balance sheet as at?
Balance sheet as at is a financial statement that shows a company's assets, liabilities, and shareholders' equity at a specific point in time.
Who is required to file balance sheet as at?
All companies, including private and public companies, are required to file balance sheet as at.
How to fill out balance sheet as at?
To fill out a balance sheet as at, companies need to list their assets, liabilities, and shareholders' equity as at a specific date.
What is the purpose of balance sheet as at?
The purpose of balance sheet as at is to provide a snapshot of a company's financial position at a specific point in time.
What information must be reported on balance sheet as at?
On a balance sheet as at, companies must report their assets, liabilities, and shareholders' equity.
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