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Ashawa Whisky Industry Plc.

Balance sheet
July 1, 2018 to June 30, 2019

Asset

Prepaid expenses 80000

Plant Machinery tools and equipment 17739


Less 5% depreciation 886.75
Ending Balance 16852.05
Computers and related Equipment 8895
Less 5% depreciation 444.75
Ending Balance 8450.25
Land lease and building
Beginning Balance 1093884
Less 5% depreciation 53367
Ending Balance 1039196

Net Total Asset 1119196

Capital 1119196

Prepared by: Cheked by:

Dawit Ashagre Getachew Hundee

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