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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.)
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