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  • WPF Balance Sheet 2023-04-18-07 - 44

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    Win Lwin Oo
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    The balance sheet shows total assets of $21,960,801.74, including $100,001.74 in cash and bank accounts and $7,717,800 in other current assets such as staff funds and deposits. Long-term assets include buildings valued at $10,566,000, equipment worth $420,000, and vehicles of $1,490,000. Total liabilities are $6,785,000, including $805,000 in current liabilities and $5,980,000 in long-term loans. Total equity is $15,175,801.74, consisting of retained earnings of $365,418.30 from prior years and $2,966,247 in profits

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    WPF Balance Sheet 2023-04-18-07_44

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    The balance sheet shows total assets of $21,960,801.74, including $100,001.74 in cash and bank accounts and $7,717,800 in other current assets such as staff funds and deposits. Long-term assets include buildings valued at $10,566,000, equipment worth $420,000, and vehicles of $1,490,000. Total liabilities are $6,785,000, including $805,000 in current liabilities and $5,980,000 in long-term loans. Total equity is $15,175,801.74, consisting of retained earnings of $365,418.30 from prior years and $2,966,247 in profits

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    WPF Balance Sheet 2023-04-18-07 - 44

    Uploaded by

    Win Lwin Oo
    The balance sheet shows total assets of $21,960,801.74, including $100,001.74 in cash and bank accounts and $7,717,800 in other current assets such as staff funds and deposits. Long-term assets include buildings valued at $10,566,000, equipment worth $420,000, and vehicles of $1,490,000. Total liabilities are $6,785,000, including $805,000 in current liabilities and $5,980,000 in long-term loans. Total equity is $15,175,801.74, consisting of retained earnings of $365,418.30 from prior years and $2,966,247 in profits

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Balance Sheet

    WPF
    As of Apr 18, 2023

    ACCOUNTS Apr 18, 2023

    Assets

    Cash and Bank

    1-1-1 Cash on Hand $93,500.00

    1-2-1 MPU (AGD{TDG}) $2,055.32

    1-2-2 Saving (CB{PMN}) $1,631.42

    1-2-3 K PAY $781.00

    1-2-4 Wave $2,034.00

    Total Cash and Bank $100,001.74

    Other Current Assets

    1-3-2 Staff Fund (SPN) $632,800.00

    1-3-2-1 Deposits (SPN{TDG}) $10,000.00

    1-3-2-2 Deposit (BAYON NPT) $96,000.00

    1-3-4 Wife's Debt-Principles $6,803,000.00

    1-3-5 Insurance $176,000.00

    Total Other Current Assets $7,717,800.00

    Long-term Assets

    1-4-2 Building $10,566,000.00

    1-4-4 Equipment and Machines $420,000.00

    1-4-5 Electrical Equipment and Computer $1,667,000.00

    1-4-6 Venhicles $1,490,000.00

    Total Long-term Assets $14,143,000.00

    Total Assets $21,960,801.74

    Balance Sheet - WPF Created on Apr 18, 2023


    As of Apr 18, 2023 Page 1 / 2
    Liabilities

    Current Liabilities

    2-1 Loan $165,000.00

    2-1-2 Loan form BAYON{NPT} $640,000.00

    Total Current Liabilities $805,000.00

    Long-term Liabilities

    3-1 Loan $1,680,000.00

    3-1-1 Loan (KoKhinMgHtwe) $1,000,000.00

    3-1-2 Loan (Myoma) $3,000,000.00

    3-1-3 Loan (LwinMinPaing) $300,000.00

    Total Long-term Liabilities $5,980,000.00

    Total Liabilities $6,785,000.00

    Equity

    Retained Earnings

    Profit for all prior years $365,418.30

    Profit between Oct 1, 2022 and Apr 18, 2023 $2,966,247.00

    Owner's Equity $11,844,136.44

    Total Retained Earnings $15,175,801.74

    Total Equity $15,175,801.74

    Balance Sheet - WPF Created on Apr 18, 2023


    As of Apr 18, 2023 Page 2 / 2

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