3 <body bgcolor="#ffffff">
14 <th align="left" width="400" colspan="2">ASSETS<br><hr align="left" width="250" size="5" noshade></th>
15 <th>[% this_period %]</th>
16 <th>[% last_period %]</th>
22 <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
23 <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
25 <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
32 <td colspan="2"> </td>
33 <td><hr noshade size="1"></td>
34 <td><hr noshade size="1"></td>
38 <th align="left" colspan="2">TOTAL</th>
39 <td align="right">[% LxERP.format_amount(total.A.this, decimalplaces) %]<hr noshade size="2"></td>
41 <td align="right">[% LxERP.format_amount(total.A.last, decimalplaces) %]<hr noshade size="2"></td>
47 <th align="left" colspan="4">LIABILITIES<b><hr align="left" width="250" size="5" noshade></th>
53 <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
54 <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
56 <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
63 <td colspan="2"> </td>
64 <td><hr noshade size="1"></td>
65 <td><hr noshade size="1"></td>
70 <th align="left">TOTAL</th>
71 <td align="right">[% LxERP.format_amount(total.L.this, decimalplaces) %]<br><hr noshade size="2"</td>
73 <td align="right">[% LxERP.format_amount(total.L.last, decimalplaces) %]<br><hr noshade size="2"</td>
79 <th align="left" colspan="4">EQUITY<br><hr align="left" width="250" size="5" noshade></th>
85 <td>[% row.description %]</td>
86 <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
88 <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
95 <td colspan="2"> </td>
96 <td><hr noshade size="1"></td>
97 <td><hr noshade size="1"></td>
102 <th align="left">TOTAL</th>
103 <td align="right">[% LxERP.format_amount(total.Q.this, decimalplaces) %]<br><hr noshade size="2"</td>
104 [%- IF last_period %]
105 <td align="right">[% LxERP.format_amount(total.Q.last, decimalplaces) %]<br><hr noshade size="2"</td>
111 <th align="left" colspan="2">TOTAL LIABILITIES & EQUITY</th>
112 <td align="right">[% LxERP.format_amount(total.this, decimalplaces) %]<br><hr noshade size="2"></td>
113 [%- IF last_period %]
114 <td align="right">[% LxERP.format_amount(total.last, decimalplaces) %]<br><hr noshade size="2"></td>