@php $total_this_year = abs($cash_on_hand_and_at_banks['this_year']) + abs($total_goods_in_warehouses['this_year'] ?? 0) + abs($total_clients['this_year'] ?? 0) + abs($sum_other_debit_balances['this_year'] ?? 0); $total_last_year = abs($cash_on_hand_and_at_banks['last_year']) + abs($total_goods_in_warehouses['last_year'] ?? 0) + abs($total_clients['last_year'] ?? 0) + abs($sum_other_debit_balances['last_year'] ?? 0); @endphp @php $total_non_current_assets_this_year = abs($sum_cost_at_end_of_current_year) + abs($sum_accumulated_depreciation_at_12_31_of_current_year); $total_non_current_assets_sub_year = abs($sum_cost_at_end_of_sub_year) + abs($sum_accumulated_depreciation_at_12_31_of_sub_year); @endphp ) @php $total_current_liabilities_this_year = abs($total_account_payable['this_year']) + abs($other_credit_balances['this_year']); $total_current_liabilities_last_year = abs($total_account_payable['last_year']) + abs($other_credit_balances['last_year']); @endphp @php $total_capital_and_equity_this_year = abs($sum_of_undistributed_profits_and_losses['this_year']) + abs($capital_amount['this_year']) + abs($net_profit['this_year']) ; $total_capital_and_equity_last_year = abs($sum_of_undistributed_profits_and_losses['last_year']) + abs($capital_amount['last_year']) + abs($net_profit['last_year']) ; @endphp
# {{__("Statement")}} {{now()->year}} {{now()->subYear()->year}}
{{__("Assets")}}
{{__("Current Assets")}}
# {{__("Cash on hand and at banks")}} {{abs(($cash_on_hand_and_at_banks['this_year'] ?? 0))}} {{abs(($cash_on_hand_and_at_banks['last_year'] ?? 0))}}
# {{__("First term goods")}} {{abs(($total_goods_in_warehouses['this_year'] ?? 0))}} {{abs(($total_goods_in_warehouses['last_year'] ?? 0)) }}
# {{__("Accounts receivable")}} {{abs(($total_clients['this_year'] ?? 0))}} {{abs(($total_clients['last_year'] ?? 0))}}
# {{__("Other debit balances")}} {{abs(($sum_other_debit_balances['this_year'] ?? 0))}} {{abs(($sum_other_debit_balances['last_year'] ?? 0))}}
{{__("Total current assets")}} {{abs($total_this_year) }} {{abs($total_last_year)}}
{{__("Fixed assets")}}
# {{__("Fixed assets")}} {{abs($sum_cost_at_end_of_current_year)}} {{abs($sum_cost_at_end_of_sub_year)}}
# {{__("Total Accumulated Depreciation")}} {{abs($sum_accumulated_depreciation_at_12_31_of_current_year)}} {{abs($sum_accumulated_depreciation_at_12_31_of_sub_year)}}
# {{__("Total non-current assets")}} {{abs($total_non_current_assets_this_year)}} {{abs($total_non_current_assets_sub_year)}}
{{__("Total assets")}} {{abs($total_this_year + $total_non_current_assets_this_year) }} {{abs($total_last_year + $total_non_current_assets_sub_year) }}
{{__("Liabilities and equity")}}
{{__("Current liabilities")}}
# {{__("Accounts payable")}} {{abs($total_account_payable['this_year'])}} {{abs($total_account_payable['last_year'])}}
# {{__("Other credit balances")}} {{abs($other_credit_balances['this_year'] )}} {{abs($other_credit_balances['last_year'] )}}
{{__("Total current liabilities")}} {{$total_current_liabilities_this_year}} {{$total_current_liabilities_last_year}}
{{__("Non-current liabilities")}}
# {{__("Current Accounts")}} 0 0
# {{__("Total non-current liabilities")}} 0 0
{{__("Total current liabilities")}} {{abs($total_current_liabilities_this_year)}} {{abs($total_current_liabilities_last_year)}}
{{__("Capital and equity")}}
# {{__("Capital")}} {{abs($capital_amount['this_year'] )}} {{abs($capital_amount['last_year'] )}}
# {{__("Current year profit (loss)")}} {{abs($net_profit['this_year'])}} {{abs($net_profit['last_year'])}}
# {{__("Accumulated profits (losses)")}} {{abs($sum_of_undistributed_profits_and_losses['this_year'])}} {{abs($sum_of_undistributed_profits_and_losses['last_year'])}}
{{__("Total capital and equity")}} {{$total_capital_and_equity_this_year}} {{$total_capital_and_equity_last_year}}
{{__("Total liabilities and equity")}} {{$total_current_liabilities_this_year + $total_capital_and_equity_this_year }} {{$total_current_liabilities_last_year + $total_capital_and_equity_last_year}}