AMBER MOTORS CORP.

1632, City and Land Mega Plaza, ADB Ave. Cor. Garnet Rd., Ortigas
Center, Pasig City

BALANCE SHEET
As of December 31, 2019

ASSETS

Current Assets

Cash P 5,154,890.00
Accounts Receivable 623,000.00
Merchandise Inventory 350,000.00
Office Equipment 306,000.00
Total Current Assets P 6,433,890.00

Long Term Assets

Trucks (Dump Trucks) P 15,000,000.00
Less: Accumulated Depreciation 1,595,000.00
Total Long-term Assets P 13,405,000.00

TOTAL ASSETS P 19,838,890.00

LIABILITIES

Mortgage Payable P 6,200,000.00

STOCKHOLDER’S EQUITY

Common Stock P 7,500,000.00

Additional Paid In Capital 2,500,000.00
Retained Earnings 3,326,890.00
Add: Net Income 2019 312,000.00
Total STOCKHOLDER’S EQUITY 13,638,890.00

TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY P 19,838,890.00