- Chips' Power Accounting

Line No:

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Bal. Head Code

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Bal. Sub Code

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NCOA CODES

Report Order

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Line Type ?

Note Total Sub Note

Note No

Operation Code

Total Desc.

Formula

Sub Note Code

Total Type

Sub Total Grand Total

Total

Line No	Description	Note Code	Note Description	Formula
1	ASSETS	5	Cash & Bank Balances
2	ASSETS	3	Debtors & Prepayments
3	ASSETS	99	Not Applicable
4	ASSETS	2	Inventories
5	ASSETS		Total Current Assets	1+2+3+4
6	ASSETS	99	Not Applicable
7	ASSETS	99	Not Applicable
8	ASSETS		Not Applicable
9	ASSETS	1	Fixed Assets
10	ASSETS	99	Not Applicable
11	ASSETS	99	Not Applicable
12	ASSETS		Total Non_Curent Assets	7+8+9+10+11
15	ASSETS		Total Assets C = A+B	5+12
35	NET CURRENT ASSET/EQUITY	19	Capital Accounts
36	NET CURRENT ASSET/EQUITY	99	Not Applicable
37	NET CURRENT ASSET/EQUITY	99	Not Applicable
38	NET CURRENT ASSET/EQUITY	99	Not Applicable
39	NET CURRENT ASSET/EQUITY	C	Total Net Assets/Equity H=G	35+36+37+38
17	LIABILITIES	4	Deposits
18	LIABILITIES	99	Not Applicable
19	LIABILITIES	6	Unremitted Deductions
20	LIABILITIES	7	Payables
21	LIABILITIES	22	Short Term Provisions
22	LIABILITIES	99	Not Applicable
23	LIABILITIES	L	Total Current Liabilities D	17+18+19+20+21+22
25	LIABILITIES	99	Not Applicable
26	LIABILITIES	99	Not Applicable
27	LIABILITIES	99	Not Applicable
28	LIABILITIES	L	Total Non Current Liabilities E	25+26+27
30	LIABILITIES	L	Total Liabilities F = D-E	23+28
32	LIABILITIES	L	Net Asset G = C-F	15-30

FEDERAL RADIO CORPORATION OF NIGERIA