Draw up a balance sheet for the goliath motors group

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Reference no: EM13903835

Drawing up a balance sheet

Goliath Motors (name disguised) is a large manufacturer of cars in Europe. Listed below are account balances taken from the group's 20x2 balance sheet. All amounts are in A million.

Trade and other receivables

36,133

Short-term debt

24,035

Intangible assets

5,277

Share capital

?

Inventories

7,956

Minority interests in subsidiaries' net  assets

42

Long-term debt

10,200

Prepayments and deferred charges

1,443

Trade payables

5,644

Property, plant and  equipment

17,388

Cash and marketable securities

6,316

Reserves

18,326

Provisions and other long-term  liabilities

19,265

Long-term financial investments

3,199

Other current liabilities

5,157

Leasing and rental assets

5,827

Required

Draw up a balance sheet for the Goliath Motors group at 31 December 20x2, showing current and fixed assets, current and long-term liabilities and shareholders' equity. ('Leasing and rental assets' comprise Goliath vehicles which the group leases or rents out to companies or individuals. Decide how these should be presented in Goliath's balance  sheet.)

Reference no: EM13903835

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