Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 3

ENGLISH PROGRAM

ESP319 Unit 3, Form A

ORAL TEST

Name: ID-Card number: Date:

Teacher: Section:

TYPE: Presentation

Instructions:

You will have 2 weeks to prepare for this presentation:

1. Create a company (name, product or services, etc)


2. Complete the balance sheet format with your company’s information (numbers).
3. Present your company:
a. Name: The Laughter LTDA.
b. Product or service that provides: Distributor and marketer of cotillion and
party items
c. Students’ positions in the company.
Yanara Llanquehuen:
Mauro Valdes:
Ximena Reyes:
d. Company’s results for the years 2017 – 2018 (choose at least 2 accounts from Non-
current assets, 2 from current assets, 2 from non-current liabilities and 2 from current
liabilities and equity)
4. Apply the tips on how to make a presentation studied in classes.
5. You have 5 minutes to complete the presentation

1
ENGLISH PROGRAM

Balance Sheet
2018 2017
ASSETS
Non-current assets
Property, plant and equipment 35.123.440 28.345.570
Intangible assets 9.800.561 6.976.230
Deferred income tax assets 16.786.452 14.670.770
Construction in progress 26.700.339 23.350.221

Total non-current assets 88.410.792 73.342.791

Current assets
Inventories 74.501.023 86.509.180
Trade and other receivables 1.023.598 840.156
Cash and cash equivalents (excluding bank 37.278.844 28.667.760
overdrafts)
Total current assets 112.803.465 116.017.096

TOTAL ASSETS 201.214.257 189.359.887

2
ENGLISH PROGRAM
EQUITY AND LIABILITIES
Equity
Share capital 25.678.250 21.110.690

Other reserves 12.340.875 12.310.654


Retained earnings 19.573.178 16.324.987
Total equity 57.592.303 49.746.331

Liabilities
Non-current liabilities
Bonds payable 52.377.089 50.274.980
Deferred income tax liabilities 1.925.321 1.200.443
Provisions for other liabilities and charges 47.670.120 47.240.119

Total non-current liabilities 101.972.530 98.715.542

Current liabilities
Accounts payable 2.734.980 3.635.678
Current income tax liabilities 2.634.890 2.032.987
Borrowings 4.258.908 4.055.202
Provisions for other liabilities and charges 9.598.764 11.110.980
Long-term debt 1 yr 912.750 711.860
Total current liabilities 20.140.292 21.546.707

Total liabilities 122.112.822 120.262.249

TOTAL EQUITY AND LIABILITIES 179.705.125 170.008.580

Total assets in 2017 were 189,359,887 whereas in 2018 they were 201,214,257.

You might also like