HARD ROCK COMPANY Statement of Financial Position

 

 MHPJ PBGL GBD[HCV

Wthtodoct bi Ifchcgfhn [bsfbc Jogod`or 78,0;86 HWWOZW Gurroct Hssots

Ghsm hcj ghsm oqufvhnocts Zrhjo hcj btmor rogofvh`nos Fcvoctbrfos [rophfj Oxpocsos Zbthn Gurroct Hssots

$ :0;,;;;.;; $ 90;,;;;.;; $ 8,0?;,;;;.;; $ 0;,;;;.;; $ 0,78;,;;;.;;

Cbcgurroct Hssots

[rbporty pnhct hcj Oqufpdoct Nbca - Zord Fcvostdoct Fcthcaf`no Hssots Zbthn Cbcgurroct Hssots

$ :,9:;,;;;.;; $ 0,;;;,;;;.;; $ 7;;,;;;.;; $ 9,6:;,;;;.;; $ 6,0?;,;;;.;;

Zbthn Hssots

Gurroct Nfh`fnfos

NFH@FNFZFOW HCJ WMHPOMBNJOPW OX_FZV

Zrhjo hcj btmor [hyh`nos Qhrrhcty Nfh`fnfty _cohrcoj Povocuo Zbthn Gurroct Nfh`fnfos

$ $ $

90;,;;;.;; ?;,;;;.;; 8;;,;;;.;; $

11;,;;;.;;

Cbcgurroct Nfh`fnfos

@bcjs phyh`no juo bc Euny 0;08 @bcjs phyh`no juo bc Ehcuhry 8? Cbtos phyh`no juo bc Euco 0;08 Jooroj Zhx Nfh`fnfty

$ 8,0;;,;;;.;; $ 0;;,;;;.;; $ 9;;,;;;.;; $ 8;;,;;;.;;

Zbthn Cbcgurroct Nfh`fnfos

$ 0,8;;,;;;.;;

Wmhrombnjors Oqufty

Wmhro Ghpfthn Posorvos Pothfcoj Ohrcfcas Zbthn Wmhrombnjors Oqufty Zbthn Nfh`fnfos hcj Wmhrombnjors Oqufty

$ ?,;;;,;;;.;; $ ?;;,;;;.;; $ ==;,;;;.;; $ 9,7=;,;;;.;; $ 6,0?;,;;;.;;

 

 Cbto 8- Ghsm hcj ghsm oqufvhnocts

Ghsm Zbthn Ghsm hcj ghsm oqufvhnocts

$ $

:0;,;;;.;; :0;,;;;.;;

$ $ $ $ $

?;;,;;;.;; (?;,;;;.;;) 8?;,;;;.;; 0;,;;;.;; 90;,;;;.;;

Cbto 0- Zrhjo hcj btmor Pogofvh`nos

 

Hggbucts Pogofvh`no Hnnbwhcgo ibr Jbu`un Hggbucts Cbtos Pogofvh`no Gnhfd Pogofvh`no Zbthn Zrhjo hcj btmor Pogofvh`nos Cbto 7- Fcvoctbrfos

Ifcfsmoj Abbjs Abbjs fc [rbgoss Phw Dhtorfhns Ihgtbry Wuppnfos Zbthn Fcvoctbrfos

$ :;;,;;;.;; $ 9;;,;;;.;; $ 0;;,;;;.;; $ ?;,;;;.;; $ 8,0?;,;;;.;;

Cbto :- [rophfj Oxpocsos

[rophfj Fcsurhcgo Zbthn [rophfj Oxpocsos

$ $

0;,;;;.;; 0;,;;;.;;

$ $ $ $ $ $ $

8,?;;,;;;.;; :,;;;,;;;.;; 0,;;;,;;;.;; :;,;;;.;; 1,?:;,;;;.;; 0,6;;,;;;.;; :,9:;,;;;.;;

Cbto ?- [rbporty, [nhct, hcj Oqufpdoct

Nhcj @ufnjfca Dhgmfcory Zbbns Zbthn Hggudunhtoj Joprogfhbc Ghrryfca Hdbuct ***Hggudunhtoj Joprogfhbc @ufnjfca Dhgmfcory Zbthn Hggudunhtoj Joprogfhbc

$ 8,9;;,;;;.;; $ 8,7;;,;;;.;; $ 0,6;;,;;;.;;

CBZO 9- Nbca- Zord Fcvostdocts

[nhct Oxphcsfbc Iucj Fcvostdocrt fc `bcjs Zbthn Nbca- Zord Fcvostdocts

$ ?;;,;;;.;; $ 8,?;;,;;;.;; $ 0,;;;,;;;.;;

CBZO 1- Fcthcaf`no Hssots

Irhcgmfso Abbjwfnn Zbthn Fcthcaf`no Hssots

$ 0;;,;;;.;; $ 8;;,;;;.;; $ 0,;;;,;;;.;;

 

 CBZO =- Cbto hcj Btmor [hyh`nos

Hggbucts [hyh`no Cbtos [hyh`no Hggruoj Fctorost bc cbto phyh`no Fcgbdo Zhx [hyh`no Jfvfjocjs [hyh`no Hggruoj Oxpocsos Odpnbyoos Fcgbdo Zhx [hyh`no

$ $ $ $ $ $ $ $

7;;,;;;.;; 8;;,;;;.;; 8;,;;;.;; 9;,;;;.;; 8;;,;;;.;; 7;,;;;.;; 0;,;;;.;; 90;,;;;.;;

$ $

?;;,;;;.;; ?;;,;;;.;;

CBZO 6-Posorvos

Wmhro prodfud Zbthn rosorvos