Spreadsheet: 888153d1738595616-consolidate-balance-sheet-consolidate-bs
Sheet: BS

 | Company A |  |  |  |  | Company B |  |  |  |  | Consolidate Balance Sheet
 | Balance Sheet |  |  |  |  | Balance Sheet |  |  |  |  | Assets |  | Liabilities
 | Assets |  | Liabilities |  |  | Assets |  | Liabilities
 | Cash Clearing Account | 1000 | Trade Payable | 2000 |  | Cash Clearing Account | 1000 | Trade Payable | 2000
 | Bank Saudi Fransi Account | 1001 | Other Payable | 2001 |  | Bank Saudi Fransi Account |  | Other Payable | 2001 |  | Bank Saudi Fransi Account
 | Al Rajhi Bank Account | 1002 | Inter Company Payables | 2002 |  | Al Rajhi Bank Account | 1002 | Inter Company Payables | 2002 |  | Al Rajhi Bank Account
 | HBL Bank USD Account | 1003 | Employee Payable | 2003 |  | HBL Bank USD Account | 1003 | Employee Payable | 2003 |  | HBL Bank USD Account
 | Clearing Account - POS | 1004 | Accrued Salaries and Wages | 2004 |  | Clearing Account - POS | 1004 | Accrued Salaries and Wages | 2004 |  | Clearing Account - POS
 | Liquidity Transfers |  | Accrued GOSI or EOBI | 2005 |  | Liquidity Transfers |  | Accrued GOSI or EOBI | 2005 |  | Liquidity Transfers
 | Outstanding Receipts | 2000 | Accrued Vacation | 2006 |  | Outstanding Receipts |  | Accrued Vacation | 2006 |  | Outstanding Receipts
 | Trade Receivables | 2001 | Accrued Expenses | 2007 |  | Trade Receivables |  | Accrued Expenses | 2007 |  | Trade Receivables
 | Inter Company Receivables | 2002 | [NAME] | 2008 |  | Inter Company Receivables | 2002 | [NAME] | 2008 |  | Inter Company Receivables
 | Inter Company Clearing Account | 2003 | Output Tax | 2009 |  | Inter Company Clearing Account | 2003 | Output Tax | 2009 |  | Inter Company Clearing Account
 | Advances for Expenses | 2004 | Accrued Staff Benefit | 2010 |  | Advances for Expenses | 2004 | Accrued Staff Benefit | 2010 |  | Advances for Expenses
 | Advances to Vendors | 2005 | Long Term Lease Liability | 2011 |  | Advances to Vendors | 2005 | Long Term Lease Liability | 2011 |  | Advances to Vendors
 | Test 1 | 2006 | Equity |  |  | Loans to Employees | 2006 | Equity |  |  | Test 1
 | Prepaid Rent | 2007 | Tasheel Holding Group Share Capital | 6000 |  | Prepaid Rent | 2007 | Tasheel Holding Group Share Capital | 6000 |  | Prepaid Rent
 | Prepaid General Insurance | 2008 | [NAME] |  |  | Prepaid General Insurance | 2008 | [NAME] | 10408 |  | Prepaid General Insurance
 | Prepaid Staff Insurance | 2009 | Unallocated Retained Earnings | 6002 |  | Prepaid Staff Insurance | 2009 | Unallocated Retained Earnings | 6002 |  | Prepaid Staff Insurance
 | Prepaid Others | 2010 |  |  |  | Test2 | 2010 | Net Income | 12840 |  | Prepaid Others
 | Inventory | 2011 |  |  |  | Inventory | 2011 |  |  |  | Inventory
 | Input Taxes |  | [NAME] Improvements | 100 |  | Input Taxes |  | [NAME] Improvements | 100 |  | Input Taxes
 | Leasehold Improvements |  | [NAME] and Machinery | 101 |  | Leasehold Improvements |  | [NAME] and Machinery | 101 |  | Leasehold Improvements
 | Plant and Machinery | 3000 | [NAME] and Equipments | 102 |  | Plant and Machinery | 3000 | [NAME] and Equipments | 102 |  | Plant and Machinery
 | Tools and Security Equipments | 3001 | Accum Depr Motor Vehicles | 103 |  | Tools and Security Equipments | 3001 | Accum Depr Motor Vehicles | 103 |  | Tools and Security Equipments
 | Motor Vehicles | 3002 | [NAME] of Asset | 104 |  | Motor Vehicles | 3002 | [NAME] of Asset | 104 |  | Motor Vehicles
 | Capital Work in Progress | 3003 | Accu Business Solution | 105 |  | Capital Work in Progress | 3003 | Accu Business Solution | 105 |  | Capital Work in Progress
 | [NAME] of Asset | 3004 |  |  |  | [NAME] of Asset | 3004 |  |  |  | [NAME] of Asset
 | Business Solutions | 3005 |  |  |  | Business Solutions | 3005 |  |  |  | Business Solutions
 |  |  |  |  |  |  |  |  |  |  | Loans to Employees
 | Total Assets |  | Total Equity |  |  | Total Assets |  | Total Equity |  |  | Test2