BAREWA GROUP STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2013

Now that we have prepared all the necessary notes, this is how the consolidated statement of financial position of Barewa Group will look like:

BAREWA GROUP
Consolidated Statement of Financial Position as at 31 May, 2013
		NOTE	=N='Million	=N='Million
	ASSETS:
	NON-CURRENT ASSETS:
	PROPERTY,PLANT & EQUIPMENT	14	7,080.00
	INVESTMENT IN ASSOCIATE	9	225.00
	AVAILABLE FOR SALE	23	560.00
				7,865.00
	GOODWILL	4		126.00
	CURRENT ASSETS:
	INVENTORY	15	2,630.00
	TRADE RECEIVABLES	16	1,680.00
	CASH AND CASH EQUIVALENT	17	2,100.00
				6,410.00
	TOTAL ASSETS			14,401.00
	EQUITY AND LIABILITIES
	SHARE CAPITAL		5,200.00
	RETAINED EARNINGS	24	2,638.00
	OTHER COMPONENTS OF EQUITY		120.00
				7,958.00
	NONCONTROLLING INTEREST:
	MEGIDA	3	748.00
	MINDARA	8	555.00
				1,303.00
	GAIN ON BARGAIN PURCHASE	1		280.00
	NON-CURRENT LIABILITIES
	LONG-TERM LOANS	18	1,400.00
	DEFERRED TAX	19	370.00
	CONTINGENT LIABILITTY		120.00
	TOTAL NON-CURRENT LIABILITIES			1,890.00
	CURRENT LIABILITIES:
	TRADE PAYABLES	20	2,050.00
	CURRENT TAX PAYABLES	21	920.00
				2,970.00
	TOTAL EQUITY AND LIABILITIES			14,401.00

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