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  • Balance Sheet 2

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    gsmahal
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    The document shows the profit and loss account for December 2010 and December 2009. It lists the company's operating income, expenses including materials, manufacturing, personnel, selling and administrative costs. It then calculates the operating profit, other income, earnings before interest, taxes, depreciation and amortization. After accounting for financial expenses, depreciation and taxes, it shows the adjusted and reported net profit for both years.

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    balance sheet 2

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    The document shows the profit and loss account for December 2010 and December 2009. It lists the company's operating income, expenses including materials, manufacturing, personnel, selling and administrative costs. It then calculates the operating profit, other income, earnings before interest, taxes, depreciation and amortization. After accounting for financial expenses, depreciation and taxes, it shows the adjusted and reported net profit for both years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views1 page

    Balance Sheet 2

    Uploaded by

    gsmahal
    The document shows the profit and loss account for December 2010 and December 2009. It lists the company's operating income, expenses including materials, manufacturing, personnel, selling and administrative costs. It then calculates the operating profit, other income, earnings before interest, taxes, depreciation and amortization. After accounting for financial expenses, depreciation and taxes, it shows the adjusted and reported net profit for both years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Profit and loss A/C

    Dec'10 Dec'09
    Income
    operating income 70.11 86.71
    Expenses
    Material Consumed 26.14 37.3
    Manufacturing expenses 0.65 0.68
    Personnel expenses 5.98 7.35
    selling expenses 11.38 15.5
    Administrarive expenses 6.8 5.54
    expenses capitalised
    cost of sales 50.96 66.36
    operating profit 19.16 20.35
    other recurringincome 8.77 7.01
    adjusted BPDIT 27.92 27.36
    financial expenses 0.17 0.2
    depreciation 2.15 1.2
    other write offs
    adjusted PBT 25.6 25.96
    tax charges 7.83 9.17
    adjusted PAT 17.77 16.8
    Non recurring Items -3.33 -0.04
    other non cash adjustment 0.19 0.55
    reported net profit 14.64 17.3
    earning before appropriation 14.64 17.3
    Equity dividend
    pref dividend
    divid. Tax
    ratained earnings 14.64 17.3

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