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  • Unilever Pakistan Limited: Income Statement

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    This document contains the income statement and balance sheet for Unilever Pakistan Limited for the years 2010, 2009 and 2008. Some key points: - Sales and gross profits increased each year from 2008 to 2010. Profits from operations also increased each year. - Non-current assets primarily consist of property, plant and equipment which increased slightly from 2009 to 2010. Current assets increased from 2009 to 2010 primarily due to increases in stock in trade and trade debts. - Equity increased from 2009 to 2010 due to higher retained earnings/reserves. Non-current liabilities were relatively stable while current liabilities decreased from 2009 to 2010 mainly from lower trade and other payables.

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    Book 1

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    This document contains the income statement and balance sheet for Unilever Pakistan Limited for the years 2010, 2009 and 2008. Some key points: - Sales and gross profits increased each year from 2008 to 2010. Profits from operations also increased each year. - Non-current assets primarily consist of property, plant and equipment which increased slightly from 2009 to 2010. Current assets increased from 2009 to 2010 primarily due to increases in stock in trade and trade debts. - Equity increased from 2009 to 2010 due to higher retained earnings/reserves. Non-current liabilities were relatively stable while current liabilities decreased from 2009 to 2010 mainly from lower trade and other payables.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views6 pages

    Unilever Pakistan Limited: Income Statement

    Uploaded by

    wicky344
    This document contains the income statement and balance sheet for Unilever Pakistan Limited for the years 2010, 2009 and 2008. Some key points: - Sales and gross profits increased each year from 2008 to 2010. Profits from operations also increased each year. - Non-current assets primarily consist of property, plant and equipment which increased slightly from 2009 to 2010. Current assets increased from 2009 to 2010 primarily due to increases in stock in trade and trade debts. - Equity increased from 2009 to 2010 due to higher retained earnings/reserves. Non-current liabilities were relatively stable while current liabilities decreased from 2009 to 2010 mainly from lower trade and other payables.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    UNILEVER PAKISTAN LIMITED

    INCOME STATEMENT
    Particulars
    Sales
    Cost of goods sold
    Gross profit
    Distribution cost
    Administrative expenses
    Other operating expenses
    Other operating income
    Restructuring cost
    Profit from operations
    Finance cost
    Profit before taxation
    Taxation
    Profit after Taxation

    2010
    2009
    2008
    Rupees in thousands
    Rupees in thousands
    4,040,887
    3,376,511
    3,081,879
    (2,506,003)
    (2,122,144)
    (1,924,766)
    1,534,884
    1,254,367
    1,157,113
    (786,593)
    (797,304)
    (536,144)
    (51,547)
    (50,219)
    (45,421)
    (51,810)
    (120,275)
    (43,940)
    23,576
    30,161
    20,936
    668,510
    316,730
    (10,202)
    (52,557)
    658,308
    264,173
    552,544
    (12,449)
    (22,517)
    (22,233)
    645,859
    241,656
    530,311
    (208,396)
    (64,864)
    (181,765)
    437,463
    176,792
    348,546

    D
    2007

    2006

    pees in thousands
    2,376,408
    (1,489,985)
    886,423
    (477,416)
    (47,004)
    (28,873)
    19,742

    1,939,515
    (1,208,264)
    731,251
    (405,974)
    (38,832)
    (22,951)
    30,967

    352,872
    (6,798)
    346,074
    (121,582)
    224,492

    294,461
    (4,345)
    290,116
    (102,137)
    187,979

    UNILEVER PAKISTAN LIMITED


    BALANCE SHEET
    Particulars

    2010
    2009
    Rupees in thousands

    ASSETS
    Non-Current Assets
    Property, plant and equipment
    Intangible assets
    Long term loans
    Long term payments
    Retirement benefit-prepayments
    Total Non-Current Assets

    300,726
    81,637
    2,157
    128

    288,872
    81,637
    3,289
    355

    384,648

    374,153

    17,458
    358,094
    96,606
    14,709

    14,636
    333,840
    79,649
    11,963

    20,230
    9,638
    107,654

    18,039
    15,287
    86,573

    80,436
    704,825

    40,696
    600,683

    1,089,473

    974,836

    61,576
    342,819
    404,395

    61,576
    207,080
    268,656

    8,939
    29,243
    38,182

    7,994
    17,503
    25,497

    433,047
    10,000
    2,020
    31,625
    170,204

    512,182

    Current Assets
    Stores and Spares
    Stock in trades
    Trade debts
    Loans and Advances
    Accrued interest/Mark-up
    Trade deposits and short term prepayements
    Other receivables
    Taxation-Payments less provisions
    Sales tax refundable
    Cash and Bank balances
    Total Current Assets

    TOTAL ASSETS
    EQUITY AND LIABILITIES
    Capital and Reserves
    Share Capital
    Reserves

    Libilities
    Non-Current Liabilities
    Retirement benefits-Obligation
    Deferred Taxation
    Current Liabilities
    Trades and Other payables
    Provision
    Accrued interest/Mark-up
    Sales tax payable
    Short term borrowings

    948
    18,778
    148,775

    Total Current Liabilities


    Total Liabilities

    Total Liabilities and Equities

    646,896
    685,078

    680,683
    706,180

    1,089,473

    974,836

    TED
    2008
    2007
    Rupees in thousands

    307,707
    181,145
    4,836
    5,488

    2006

    196,350
    181,145
    5,969
    8,086
    2,580
    394,130

    102,310
    181,145
    88
    657
    5,236
    289,436

    10,025
    378,002
    88,101
    15,268
    7,994
    15,314
    9,418

    9,845
    279,859
    64,279
    13,828
    10,166
    12,442
    27,436

    8,022
    516,437

    12,145
    16,151
    552,418

    7,065
    172,096
    597,016

    1,015,613

    946,548

    886,452

    61,576
    239,647
    301,223

    61,576
    137,406
    198,982

    61,576
    497,888
    559,464

    4,889
    37,190
    42,079

    5,751
    8,175
    13,926

    7,088
    5,518
    12,606

    415,673
    7,318

    363,467
    7,214
    592

    291,613
    2,842
    19,927

    499,176

    13,804
    352,394
    49,976
    18,897
    34,132
    2,519
    36,693

    6,729
    242,591

    362,367

    672,311
    714,390

    733,640
    747,566

    314,382
    326,988

    1,015,613

    946,548

    886,452

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