<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<title><?lsmb titlebar ?></title>
<meta http-equiv="Pragma" content="no-cache" />
<meta http-equiv="Expires" content="-1" />
<link rel="shortcut icon" href="favicon.ico" type="image/x-icon" />
<link rel="stylesheet" href="css/<?lsmb stylesheet ?>" type="text/css" title="LedgerSMB stylesheet" />
<meta http-equiv="content-type" content="text/html; charset=UTF-8" />
<meta name="robots" content="noindex,nofollow" />
<style type="text/css">
a {
color: inherit;
background-color: inherit;
text-decoration: none;
}
a:link {
color: inherit;
background-color: inherit;
text-decoration: none;
}
a:visited {
color: inherit;
background-color: inherit;
text-decoration: none;
}
a:hover {
color: inherit;
background-color: inherit;
text-decoration: none;
border-bottom: thin dashed;
}
</style>
</head>
<?lsmb USE dumper(indent=0, pad="<br />") ?>
<?lsmb BLOCK account; # Handle account labels
RETURN UNLESS account_data.defined;
IF account_data.heading; ?><b><?lsmb
account_data.text; ?></b><?lsmb
ELSIF account_data.gifi_account; ?><a href="gl.pl?action=generate_report&path=<?lsmb path ?>&login=<?lsmb login ?>&sessionid=<?lsmb sessionid ?>&l_transdate=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&l_gifi_accno=Y&category=X&gifi_accno=<?lsmb account_data.account ?>"><?lsmb
account_data.text; ?></a><?lsmb
ELSIF account_data.account; ?><a href="gl.pl?action=generate_report&path=<?lsmb path ?>&login=<?lsmb login ?>&sessionid=<?lsmb sessionid ?>&l_transdate=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&l_accno=Y&category=X&accno=<?lsmb account_data.account ?>"><?lsmb
account_data.text; ?></a><?lsmb
ELSIF account_data.subtotal; ?><b> <?lsmb
account_data.text; ?></b><?lsmb
ELSIF account_data.current_earnings; IF l_heading ?> <?lsmb END;
account_data.text;
ELSE;
account_data;
END;
END ?>
<body>
<h2 align="center">
<?lsmb company -?>
<?lsmb #SC: This is to convert a line termination indicator to a real br ?>
<br /><?lsmb address.split('<br>').join('<br />') ?>
<br /><?lsmb text('Balance Sheet') ?>
<br /><?lsmb text('as at [_1]', this_period) ?>
</h2>
<?lsmb IF department ?>
<h4><?lsmb text('Department:') ?> <?lsmb department ?></h4>
<?lsmb END ?>
<table border="0">
<tr>
<th align="left" width="400" colspan="2" style="text-transform: uppercase"><?lsmb text('Assets') ?><br /><hr align="left" width="250" size="5" noshade="noshade" /></th>
<th><?lsmb this_period ?></th>
<th><?lsmb last_period ?></th>
</tr>
<?lsmb FOREACH asset_account ?>
<?lsmb loop_count = loop.count - 1 ?>
<tr>
<td> </td>
<td><?lsmb PROCESS account account_data=asset_account.${loop_count} ?></td>
<td align="right"><?lsmb asset_this_period.${loop_count} ?></td>
<td align="right"><?lsmb asset_last_period.${loop_count} ?></td>
</tr>
<?lsmb END ?>
<tr>
<td colspan="2"> </td>
<td><hr noshade="noshade" size="1" /></td>
<td><hr noshade="noshade" size="1" /></td>
</tr>
<tr valign="top">
<th align="left" colspan="2" style="text-transform: uppercase"><?lsmb text('Total Assets') ?></th>
<td align="right"><?lsmb total_assets_this_period ?><hr noshade="noshade" size="2" /></td>
<td align="right"><?lsmb total_assets_last_period ?><hr noshade="noshade" size="2" /></td>
</tr>
<tr>
<th align="left" colspan="4" style="text-transform: uppercase"><?lsmb text('Liabilities') ?><hr align="left" width="250" size="5" noshade="noshade" /></th>
</tr>
<?lsmb FOREACH liability_account ?>
<?lsmb loop_count = loop.count - 1 ?>
<tr>
<td></td>
<td><?lsmb PROCESS account account_data=liability_account.${loop_count} ?></td>
<td align="right"><?lsmb liability_this_period.${loop_count} ?></td>
<td align="right"><?lsmb liability_last_period.${loop_count} ?></td>
</tr>
<?lsmb END ?>
<tr>
<td colspan="2"> </td>
<td><hr noshade="noshade" size="1" /></td>
<td><hr noshade="noshade" size="1" /></td>
</tr>
<tr valign="top">
<td></td>
<th align="left" style="text-transform: uppercase"><?lsmb text('Total Liabilities') ?></th>
<td align="right"><?lsmb total_liabilities_this_period ?><br /><hr noshade="noshade" size="2" /></td>
<td align="right"><?lsmb total_liabilities_last_period ?><br /><hr noshade="noshade" size="2" /></td>
</tr>
<tr>
<th align="left" colspan="4" style="text-transform: uppercase"><?lsmb text("Shareholder's Equity") ?><br /><hr align="left" width="250" size="5" noshade="noshade" /></th>
</tr>
<?lsmb FOREACH equity_account ?>
<?lsmb loop_count = loop.count - 1 ?>
<tr>
<td></td>
<td><?lsmb PROCESS account account_data=equity_account.${loop_count} ?></td>
<td align="right"><?lsmb equity_this_period.${loop_count} ?></td>
<td align="right"><?lsmb equity_last_period.${loop_count} ?></td>
</tr>
<?lsmb END ?>
<tr>
<td colspan="2"> </td>
<td><hr noshade="noshade" size="1" /></td>
<td><hr noshade="noshade" size="1" /></td>
</tr>
<tr valign="top">
<td></td>
<th align="left" style="text-transform: uppercase"><?lsmb text('Total Equity') ?></th>
<td align="right"><?lsmb total_equity_this_period ?><br /><hr noshade="noshade" size="2" /></td>
<td align="right"><?lsmb total_equity_last_period ?><br /><hr noshade="noshade" size="2" /></td>
</tr>
<tr valign="top">
<th align="left" colspan="2" style="text-transform: uppercase"><?lsmb escape(text('Total Liabilities & Equity')) ?></th>
<td align="right"><?lsmb total_this_period ?><br /><hr noshade="noshade" size="2" /></td>
<td align="right"><?lsmb total_last_period ?><br /><hr noshade="noshade" size="2" /></td>
</tr>
</table>
</body>
</html>