| {{__("Statement")}} | {{__("Capital")}} | {{__("Accumulated profits and (losses)")}} | {{__("Compulsory reserve")}} | {{__("Totals")}} |
|---|---|---|---|---|
| {{__("Statement of changes in equity for the year ended December 31")}} {{now()->subYear()->year}} | ||||
| {{__("Balance as of January 1")}} {{now()->subYear()->year}} | {{number_format(round(abs($capitalAndEquityBeginningOfYear[0]->balance_this_year ?? 0)), 0)}} | {{number_format(round(abs($net_profit['last_year'] ?? 0)), 0)}} | 0 | {{number_format(round($capitalAndEquityBeginningOfYear[0]->balance_this_year ?? 0) + round(abs($net_profit['last_year'] ?? 0)), 0)}} |
| {{__("Changes During The Year")}} | {{number_format( round(abs($capitalAndEquityEndOfYear[0]->balance_this_year ?? 0) + abs($capitalAndEquityBeginningOfYear[0]->balance_this_year ?? 0)))}} | {{number_format(round(abs($net_profit['this_year']??0) - ($net_profit['last_year'] ?? 0)))}} | 0 | {{ number_format(round(abs($capitalAndEquityEndOfYear[0]->balance_this_year ?? 0) + abs($capitalAndEquityBeginningOfYear[0]->balance_this_year ?? 0) + abs($net_profit['this_year']??0) - ($net_profit['last_year'] ?? 0))) }} |
| {{__("Balance on December 31")}} {{ now()->subYear()->year}} | {{number_format(round(abs($capitalAndEquityEndOfYear[0]->balance_this_year ?? 0)))}} | {{number_format(round(abs($net_profit['this_year'] ?? 0)))}} | 0 | {{ number_format(round(abs($capitalAndEquityEndOfYear[0]->balance_this_year ?? 0) + abs($net_profit['this_year'] ?? 0))) }} |
| {{__("Statement of changes in equity for the year ended December 31")}} {{now()->year - 2 }} | ||||
| {{__("Balance as of January 1")}} {{now()->year - 2 }} | {{number_format(round($capitalAndEquityBeginningOfYear[0]->balance_last_year ?? 0))}} | {{number_format(round(($net_profit_sub_year['last_year'] ?? 0)))}} | 0 | 0 |
| {{__("Changes During The Year")}} | {{ number_format(round(($capitalAndEquityEndOfYear[0]->balance_last_year ?? 0) + ($capitalAndEquityBeginningOfYear[0]->balance_last_year ?? 0)))}} | {{number_format(round(($net_profit['last_year']??0) - ($net_profit_sub_year['last_year'] ??0)))}} | 0 | {{number_format(round(($capitalAndEquityEndOfYear[0]->balance_last_year ?? 0) + ($capitalAndEquityBeginningOfYear[0]->balance_last_year ?? 0)+($net_profit['last_year']??0) - ($net_profit_sub_year['last_year'] ??0)))}} |
| {{__("Balance on December 31")}} {{ now()->year - 2 }} | {{number_format(round($capitalAndEquityEndOfYear[0]->balance_last_year ?? 0))}} | {{number_format(round(($net_profit['last_year'] ?? 0)))}} | 0 | {{number_format(round($capitalAndEquityEndOfYear[0]->balance_last_year ?? 0 + ($net_profit['last_year'] ?? 0)))}} |