[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
<h3 align="center">
[% company %]
<br>[% address %]
<p>[% 'BALANCE SHEET' | $T8 %]
<br>[% 'Balance sheet date' | $T8 %]: [% this_period %]
<br>[% 'Report date' | $T8 %]: [% report_date %]
</h3>

<table border="0">
  <tr>
    <th align="left" width="400" colspan="2">[% 'ASSETS' | $T8 %]<br><hr align="left" width="250" size="5" noshade></th>
    <th><b>[% this_startdate %] - [% this_period %]<b></th>
    <th><b>[% IF last_period %][% last_startdate %] - [% last_period %][% END %]<b></th>
  </tr>

  [% FOREACH row = A %]
  <tr>
    <td> </td>
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
    <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
    [%- END %]
  </tr>
  [% END %]

[% IF l_subtotal %]
  <tr>
    <td colspan="2"> </td>
    <td><hr noshade size="1"></td>
    <td><hr noshade size="1"></td>
  </tr>

  <tr valign="top">
    <th align="left" colspan="2">[% 'TOTAL' | $T8 %]</th>
    <td align="right">[% LxERP.format_amount(total.A.this, decimalplaces) %]<hr noshade size="2"></td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(total.A.last, decimalplaces) %]<hr noshade size="2"></td>
    [%- END %]
  </tr>
[% END %]

  <tr>
    <th align="left" colspan="4">[% 'LIABILITIES' | $T8 %]<b><hr align="left" width="250" size="5" noshade></th>
  </tr>

  [% FOREACH row = L %]
  <tr>
    <td></td>
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
    <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
    [%- END %]
  </tr>
  [% END %]

[% IF l_subtotal %]
  <tr>
    <td colspan="2"> </td>
    <td><hr noshade size="1"></td>
    <td><hr noshade size="1"></td>
  </tr>

  <tr valign="top">
    <td></td>
    <th align="left">[% 'TOTAL' | $T8 %]</th>
    <td align="right">[% LxERP.format_amount(total.L.this, decimalplaces) %]<br><hr noshade size="2"</td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(total.L.last, decimalplaces) %]<br><hr noshade size="2"</td>
    [%- END %]
  </tr>
[% END %]

  <tr>
    <th align="left" colspan="4">[% 'EQUITY' | $T8 %]<br><hr align="left" width="250" size="5" noshade></th>
  </tr>

  [% FOREACH row = Q %]
  <tr>
    <td></td>
    <td>[% row.accno _ ' - ' IF l_accno and row.accno %][% row.description %]</td>
    <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
    [%- END %]
  </tr>
  [% END  %]

[% IF l_subtotal %]
  <tr>
    <td colspan="2"> </td>
    <td><hr noshade size="1"></td>
    <td><hr noshade size="1"></td>
  </tr>

  <tr valign="top">
    <td></td>
    <th align="left">[% 'TOTAL' | $T8 %]</th>
    <td align="right">[% LxERP.format_amount(total.Q.this, decimalplaces) %]<br><hr noshade size="2"</td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(total.Q.last, decimalplaces) %]<br><hr noshade size="2"</td>
    [%- END %]
  </tr>
[% END %]

  <tr valign="top">
    <th align="left" colspan="2">[% 'TOTAL' | $T8 %] [% 'LIABILITIES' | $T8 %] &amp; [% 'EQUITY' | $T8 %]</th>
    <td align="right">[% LxERP.format_amount(total.this, decimalplaces) %]<br><hr noshade size="2"></td>
    [%- IF last_period %]
    <td align="right">[% LxERP.format_amount(total.last, decimalplaces) %]<br><hr noshade size="2"></td>
    [%- END %]
  </tr>
</table>