Proforma of Balance sheet of an Electricity Company

Particulars Schedule No Rupees Rupees

Equity ad Liabilities:
1. Shareholders’ Funds:
a) Share Capital Xxx
b) Reserves and Surplus Xxx Xxx

2. Non-Current Liabilities:
a. Long term borrowings xxx
b. Other Non-Current Liabilities xxx Xxx

3. Current Liabilities:
a. Trade Payables xxx
b. Other Current Liabilities xxx Xxxx
Xxxx
Assets:
1. Non-current Assets:
a) Fixed Assets
- Tangible Assets Xxx
- Intangible Assets Xxx
b) Non-Current Investments Xxx Xxxx

2. Current Assets:
a. Inventories Xxx
b. Trade Receivables Xxx
c. Cash and Cash Equivalents xxx Xxxx
Xxxx