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8/10/2019 Divine Word College of Bangued

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DIVINE WORD COLLEGE OF BANGUED

DWCB - HIGH SCHOOL

BALANCE SHEET

(s of June 30% 2013

ASSETS

CashCash In reasur" 13%300.00Cash In Ban/ 1*%000.00(ccounts Receiva!le 1%000.00

InventoriesInventor" -3%*00.00

ixed (ssetsixed (ssets and land Improvements 20%000.00ixed (ssets Buildin# Structures 1*0%000.00ixed (ssets urniture% ixtures and E'uipment 30%000.00

312%-00.00

LIABILITIES AND SHARE CAPITAL

I(BI I IES)a"a!les

(ccounts )a"a!le 1*%000.00otal ia!ilities 1*%000.00

RESI45( E65I 7Share )remium 8*%000.00Invested Capital 222%-00.00

Share Capital 2 8%-00.00

9 ( I(BI I IES (:4 RESI45( E65I 7 312%-00.00

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DIVINE WORD COLLEGE OF BANGUED

DWCB - HIGH SCHOOL

STATEMENT OF INCOME AND EXPENSES

or the period ended June 30% 2013

;R9SS I:C9$ESales 2)E:SES4epreciation Buildin# Structures 1-%000.004epreciation urniture ixtures 3%