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Statement of Financial Position

(Current / Non-current) — IFRS format
Particulars Current (AED) Comparative (AED)
ASSETS
Non-current assets
Property, plant and equipment
Right-of-use assets
Intangible assets
Investment property
Investments (FVPL/FVOCI/Amortised cost)
Deferred tax assets
Total non-current assets00
Current assets
Inventories
Trade and other receivables
Contract assets
Prepayments and other current assets
Cash and cash equivalents
Total current assets00
TOTAL ASSETS00
EQUITY AND LIABILITIES
Equity
Share capital
Share premium
Retained earnings
Other reserves
Total equity00
Non-current liabilities
Borrowings
Lease liabilities
Provisions
Deferred tax liabilities
Total non-current liabilities00
Current liabilities
Trade and other payables
Contract liabilities
Current tax liabilities
Borrowings (current portion)
Lease liabilities (current portion)
TOTAL EQUITY AND LIABILITIES00
CHECK (Assets − Equity & Liabilities)00
Numbers can be typed as 1000 or 1,000. Totals update automatically.