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v1.00 • Dec 2023





IFRS Balance Sheet
Company Name
Balance Sheet As At
Amount in Words
ParticularsNotesPrev. Standard
according to
IFRS Format
Total
Changes
Values
according
to IFRS
NON CURRENT ASSETS
Property, plant and equipment
and Investment Property
Goodwill
Advances for Capital Assets
Intangible assets
Investments
Investments in associates
Available for sale investments
Receivables and other non-current Assets
Deferred tax assets
TOTAL NON CURRENT ASSETS00
CURRENT ASSETS
Inventories
Trade receivables
Other current assets
Income tax assets
Investments and financial receivables
Cash and cash equivalents
TOTAL CURRENT ASSETS00
TOTAL ASSETS00
SHAREHOLDERS' EQUITY
Share capital
Reserves
Retained earnings
TOTAL SHAREHOLDERS’ EQUITY00
NON CURRENT LIABILITIES
Interest-bearing loans and
short-term borrowings
Employee benefits liabilities
Provisions
Deferred tax liabilities
TOTAL NON CURRENT LIABILITIES00
CURRENT LIABILITIES
Banks overdrafts and
short-term borrowings
Interest-bearing loans and
short-term borrowings
Trade payables
Provisions
Income tax liabilities
Other liabilities
TOTAL CURRENT LIABILITIES00
TOTAL LIABILITIES00
TOTAL SHAREHOLDERS’
EQUITY AND LIABILITIES
00
Notes
Prev.Standard
Tot.Changes
Val.old