@php $total_this_year = $cash_on_hand_and_at_banks['this_year'] + ($total_goods_in_warehouses['this_year'] ?? 0) + ($total_clients['this_year'] ?? 0) + ($sum_other_debit_balances['this_year'] ?? 0); $total_last_year = $cash_on_hand_and_at_banks['last_year'] + ($total_goods_in_warehouses['last_year'] ?? 0) + ($total_clients['last_year'] ?? 0) + ($sum_other_debit_balances['last_year'] ?? 0); @endphp @php $total_non_current_assets_this_year = $sum_of_fixed_assets['this_year']; $total_non_current_assets_sub_year = $sum_of_fixed_assets['last_year']; @endphp @php $total_current_liabilities_this_year = $total_account_payable['this_year'] + $other_credit_balances['this_year']; $total_current_liabilities_last_year = $total_account_payable['last_year'] + $other_credit_balances['last_year']; @endphp @php $total_capital_and_equity_this_year = $sum_of_undistributed_profits_and_losses['this_year'] + $capital_amount['this_year'] + $net_profit['this_year']; $total_capital_and_equity_last_year = $sum_of_undistributed_profits_and_losses['last_year'] + $capital_amount['last_year'] + $net_profit['last_year']; @endphp

{{ __("Statement") }}	{{__("Clarification")}}	{{ now()->subYear()->year }}	{{ now()->subYear()->subYear()->year }}
{{ __("Assets") }}
{{ __("Current Assets") }}
- {{ __("Cash on hand and at banks") }}	1	{{ number_format(round(abs($cash_on_hand_and_at_banks['this_year'] ?? 0)), 0) }}	{{ number_format(round(abs($cash_on_hand_and_at_banks['last_year'] ?? 0)), 0) }}
- {{ __("First term goods") }}	2	{{ number_format(round(abs($total_goods_in_warehouses['this_year'] ?? 0)), 0) }}	{{ number_format(round(abs($total_goods_in_warehouses['last_year'] ?? 0)), 0) }}
- {{ __("Accounts receivable") }}	3	{{ number_format(round(abs($total_clients['this_year'] ?? 0)), 0) }}	{{ number_format(round(abs($total_clients['last_year'] ?? 0)), 0) }}
- {{ __("Other debit balances") }}	4	{{ number_format(round(abs($sum_other_debit_balances['this_year'] ?? 0)), 0) }}	{{ number_format(round(abs($sum_other_debit_balances['last_year'] ?? 0)), 0) }}
{{ __("Total current assets") }}		{{ number_format(round(abs($total_this_year)), 0) }}	{{ number_format(round(abs($total_last_year)), 0) }}
{{ __("Fixed assets") }}
- {{ __("Fixed assets") }}	9	{{ number_format(round(abs($sum_of_fixed_assets['this_year'] - $sum_of_fixed_assets_accumulated_depreciation['this_year'])), 0) }}	{{ number_format(round(abs($sum_of_fixed_assets['last_year'] - $sum_of_fixed_assets_accumulated_depreciation['last_year'])), 0) }}
- {{ __("Total Accumulated Depreciation") }}		{{ number_format(round(abs($sum_of_fixed_assets_accumulated_depreciation['this_year'])), 0) }}	{{ number_format(round(abs($sum_of_fixed_assets_accumulated_depreciation['last_year'])), 0) }}
- {{ __("Total non-current assets") }}		{{ number_format(round(abs($total_non_current_assets_this_year)), 0) }}	{{ number_format(round(abs($total_non_current_assets_sub_year)), 0) }}
{{ __("Total assets") }}		{{ number_format(round(abs(($total_this_year + $total_non_current_assets_this_year))), 0) }}	{{ number_format(round(abs(($total_last_year + $total_non_current_assets_sub_year))), 0) }}
{{ __("Liabilities and equity") }}
{{ __("Current liabilities") }}
- {{ __("Accounts payable") }}	5	{{ number_format(round(abs($total_account_payable['this_year'])), 0) }}	{{ number_format(round(abs($total_account_payable['last_year'])), 0) }}
- {{ __("Other credit balances") }}	6	{{ number_format(round(abs($other_credit_balances['this_year'])), 0) }}	{{ number_format(round(abs($other_credit_balances['last_year'])), 0) }}
{{ __("Total current liabilities") }}		{{ number_format(round(abs($total_current_liabilities_this_year)), 0) }}	{{ number_format(round(abs($total_current_liabilities_last_year)), 0) }}
{{ __("Capital and equity") }}
- {{ __("Capital") }}		{{ number_format(round(abs($capital_amount['this_year'])), 0) }}	{{ number_format(round(abs($capital_amount['last_year'])), 0) }}
- {{ __("Current year profit (loss)") }}		{{ number_format(round(abs($net_profit['this_year'])), 0) }}	{{ number_format(round(abs($net_profit['last_year'])), 0) }}
- {{ __("Accumulated profits (losses)") }}		{{ number_format(round(abs($sum_of_undistributed_profits_and_losses['this_year'])), 0) }}	{{ number_format(round(abs($sum_of_undistributed_profits_and_losses['last_year'])), 0) }}
{{ __("Total capital and equity") }}		{{ number_format(round(abs($total_capital_and_equity_this_year)), 0) }}	{{ number_format(round(abs($total_capital_and_equity_last_year)), 0) }}
{{ __("Total liabilities and equity") }}		{{ number_format(round(abs(($total_current_liabilities_this_year + $total_capital_and_equity_this_year))), 0) }}	{{ number_format(round(abs(($total_current_liabilities_last_year + $total_capital_and_equity_last_year))), 0) }}