Livoa LogoLivoa
ASSETS
Amount (PKR)
LIABILITIES & EQUITY
Amount (PKR)
Current Assets
Current Liabilities
Cash in Hand/Bank
500,000
Accounts Payable
120,000
Inventory (Ingredients, Packaging)
150,000
Wages Payable
50,000
Accounts Receivable
75,000
Utilities & Rent Payable
30,000
Prepaid Expenses
50,000
Short-term Loan Due
100,000
Farm Produce
80,000
Total Current Liabilities
300,000
Total Current Assets
855,000
Long-Term Liabilities
Non-Current Assets
Business Loan
1,500,000
Land & Farm Development
2,000,000
Equipment Lease
200,000
Kitchen Equipment
400,000
Total Long-Term Liabilities
1,700,000
Furniture & Fixtures
300,000
Total Liabilities
2,000,000
Farm Tools & Machinery
250,000
Owner’s Equity
Branding & Digital Assets
100,000
Owner’s Capital
1,500,000
Total Non-Current Assets
3,050,000
Retained Earnings
405,000
TOTAL ASSETS
3,905,000
Total Equity
1,905,000
TOTAL LIABILITIES + EQUITY
3,905,000

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