FOLHA DE BALANÇO
as at <%this_period%>
<%if department%>
| ATIVO |
<%this_period%> | <%last_period%> | |
|---|---|---|---|
| <%asset_account%> | <%asset_this_period%> | <%asset_last_period%> | |
| TOTAL DO ATIVO | <%total_assets_this_period%> |
<%total_assets_last_period%> |
|
| OBRIGAÇÕES |
|||
| <%liability_account%> | <%liability_this_period%> | <%liability_last_period%> | |
| TOTAL DE OBRIGAÇÕES | <%total_liabilities_this_period%> | <%total_liabilities_last_period%> | |
| PATRIMÔNIO LIQUIDO |
|||
| <%equity_account%> | <%equity_this_period%> | <%equity_last_period%> | |
| TOTAL PATRIMÔNIO | <%total_equity_this_period%> | <%total_equity_last_period%> | |
| TOTAL OBRIGAÇÕES & PATRIMÔNIO | <%total_this_period%> |
<%total_last_period%> |
|