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ANNUAL REPORT 2022 FINANCIAL SUMMARY(In millions, except for number of homes and per share amounts) Zn, Balance Sheet: Cash and cash equivalents ......................................... Inventories
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How to fill out consolidated balance sheet unaudited

01
Gather all financial information from all subsidiaries within the company.
02
Eliminate inter-company transactions to avoid double counting of assets and liabilities.
03
Combine the financial data from each subsidiary into a single document, grouping similar accounts together.
04
Calculate the total assets and liabilities for the entire company.
05
Prepare the consolidated balance sheet by listing the assets on one side and the liabilities on the other, ensuring that the total assets equal the total liabilities.

Who needs consolidated balance sheet unaudited?

01
Large corporations with multiple subsidiaries
02
Investors looking for a comprehensive view of a company's financial health
03
Regulatory bodies requiring financial reporting for public companies
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The unaudited consolidated balance sheet is a financial statement that combines the assets, liabilities, and equity of a parent company and its subsidiaries, without being reviewed by external auditors.
Companies with subsidiaries or affiliated entities are typically required to file a consolidated balance sheet.
To fill out a consolidated balance sheet unaudited, companies need to gather financial information from all subsidiaries, eliminate intercompany transactions, and combine the individual financial statements into one.
The purpose of a consolidated balance sheet unaudited is to provide a comprehensive view of the financial position of a company and its subsidiaries to stakeholders and investors.
The consolidated balance sheet unaudited must report the total assets, total liabilities, and total equity of the parent company and its subsidiaries.
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