Balance sheet Mizania selector Balance Mizani balance Active Inayotumika tz_active left balance aggregation tz_current.balance + tz_non_current.balance Non currents assets Vipengee visivyo vya mkondo tz_non_current balance aggregation tz_infra_plant_equipment.balance + tz_goodwill.balance + tz_advance_capital_assets.balance + tz_intangible_assets.balance + tz_investments.balance + tz_investments_associate.balance + tz_available_sale_investments.balance + tz_receivables_other_non_current.balance + tz_deferred_tax_assets.balance Property, plant and equipment and Investment Property Mali, mitambo na vifaa na Mali ya Uwekezaji tz_infra_plant_equipment account_id balance account_codes 11 + 12 Goodwill Nia njema tz_goodwill account_id balance account_codes 13\(135) Advances for Capital Assets Maendeleo kwa Mali ya Mtaji tz_advance_capital_assets account_id balance account_codes 135 Intangible assets Mali zisizoshikika tz_intangible_assets account_id balance account_codes 14\(146, 148, 149) Investments Uwekezaji tz_investments account_id balance account_codes 150 + 154 Investments in associate Uwekezaji kwa washirika tz_investments_associate account_id balance account_codes 156 Available for sale investments Inapatikana kwa uwekezaji wa mauzo tz_available_sale_investments account_id balance account_codes 149 Receivables and other non-current asstes Mapokezi na rasilimali zingine zisizo za sasa tz_receivables_other_non_current account_id balance account_codes 146 Deferred tax assets Mali ya ushuru iliyoahirishwa tz_deferred_tax_assets account_id balance account_codes 148 Currents assets Mali ya Currents tz_current balance aggregation tz_inventories.balance + tz_trade_receivables.balance + tz_other_financial_assets.balance + tz_income_tax_assets.balance + tz_investments_financial_receivables.balance + tz_cash.balance Inventories Malipo tz_inventories account_id balance account_codes 17\(176) Trade receivables Mapokezi ya biashara tz_trade_receivables account_id balance account_codes 151 + 152 + 155 + 183 + 190 + 191 + 193 Other current assets Mali zingine za sasa tz_other_financial_assets account_id balance account_codes 106 + 107 + 108 + 16 + 180 + 181 + 182 + 192 + 104 + 105 Income tax assets Mali ya kodi ya mapato tz_income_tax_assets account_id balance account_codes 176 Investments and financial receivables Uwekezaji na mapato ya kifedha tz_investments_financial_receivables account_id balance account_codes 184 Cash and cash equivalents Fedha na fedha sawa tz_cash account_id balance account_codes 153 + 101 + 102 + 103 Passive Pasipo tz_passive right balance aggregation tz_liabilities.balance + tz_equity.balance Equity Usawa tz_equity balance aggregation tz_shared_capital.balance + tz_reserve.balance + tz_retained_earnings.balance + tz_profit_loss.balance Share capital Shiriki mtaji tz_shared_capital account_id balance account_codes -270 Reserves Akiba tz_reserve account_id balance account_codes -21\(212) - 22 - 23 - 24 - 25 - 26 Retained earnings Mapato yaliyobaki tz_retained_earnings account_id balance account_codes -212 - 999999 Current Year Earnings Mapato ya Mwaka wa Sasa tz_profit_loss balance aggregation tz_profit_loss_year.balance cross_report(l10n_tz_reports.account_financial_report_tz_pnl) Liabilities Madeni tz_liabilities balance aggregation tz_current_liabilities.balance + tz_non_current_liabilities.balance Non current Liabilities Madeni Yasiyo ya sasa tz_non_current_liabilities balance aggregation tz_interest_bearing_loans_0.balance + tz_employee_benefits.balance + tz_provisions_0.balance + tz_deferred_tax_liabilities.balance Interest-bearing loans and short term borrowings Mikopo yenye riba na mikopo ya muda mfupi tz_interest_bearing_loans_0 account_id balance account_codes -380 Employee benefits liabilities Madeni ya faida ya mfanyakazi tz_employee_benefits account_id balance account_codes -390 Provisions Masharti tz_provisions_0 account_id balance account_codes -395 Deferred tax liabilities Madeni ya ushuru yaliyoahirishwa tz_deferred_tax_liabilities account_id balance account_codes -396 Current Liabilities Madeni ya Sasa tz_current_liabilities balance aggregation tz_bank_overdraft.balance + tz_interest_bearing_loans_1.balance + tz_trade_payables.balance + tz_provisions_1.balance + tz_income_tax_liabilities.balance + tz_other_liabilities.balance Banks overdrafts and short-term borrowings Benki za overdrafti na mikopo ya muda mfupi tz_bank_overdraft account_id balance account_codes -350 Interest-bearing loans and short term borrowings Mikopo yenye riba na mikopo ya muda mfupi tz_interest_bearing_loans_1 account_id balance account_codes -360 Trade payables Malipo ya biashara tz_trade_payables account_id balance account_codes -31 - 331 - 332 Provisions Masharti tz_provisions_1 account_id balance account_codes -32 Income tax liabilities Madeni ya kodi ya mapato tz_income_tax_liabilities account_id balance account_codes -370 Other liabilities Madeni mengine tz_other_liabilities account_id balance account_codes -330 - 333 - 334 - 335 - 336 - 34 - 307 - 308