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    Horizontal & Vertical Analysis

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    rogiebone11
    M / s Al Falah Company Comparative Statement of Financial Position (Horizontal Analysis) As on June 30,2011 ASSETS Non - Current assets Property,plant and equipment Intangibles Long term investments long term deposits and prepayments Current assets Stores and spares Stock in trade trade debts Loans and advances trade deposits and short term prepayments other receivables Tax refunds due from the Government Cash and bank balances Total assets equity and liabilities capital and

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    Horizontal & Vertical Analysis

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    rogiebone11
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    M / s Al Falah Company Comparative Statement of Financial Position (Horizontal Analysis) As on June 30,2011 ASSETS Non - Current assets Property,plant and equipment Intangibles Long term investments long term deposits and prepayments Current assets Stores and spares Stock in trade trade debts Loans and advances trade deposits and short term prepayments other receivables Tax refunds due from the Government Cash and bank balances Total assets equity and liabilities capital and

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    M / s Al Falah Company Comparative Statement of Financial Position (Horizontal Analysis) As on June 30,2011 ASSETS Non - Current assets Property,plant and equipment Intangibles Long term investments long term deposits and prepayments Current assets Stores and spares Stock in trade trade debts Loans and advances trade deposits and short term prepayments other receivables Tax refunds due from the Government Cash and bank balances Total assets equity and liabilities capital and

    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
    33 views3 pages

    Horizontal & Vertical Analysis

    Uploaded by

    rogiebone11
    M / s Al Falah Company Comparative Statement of Financial Position (Horizontal Analysis) As on June 30,2011 ASSETS Non - Current assets Property,plant and equipment Intangibles Long term investments long term deposits and prepayments Current assets Stores and spares Stock in trade trade debts Loans and advances trade deposits and short term prepayments other receivables Tax refunds due from the Government Cash and bank balances Total assets equity and liabilities capital and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    M/s Al Falah Company

    Comparative Statement of Financial Position (Horizontal Analysis)


    As on June 30,2011

    ASSETS
    Non - Current Assets
    Property,plant & equipment
    Intangibles
    Long term investments
    long term deposits and prepayments
    Current Assets
    Stores and spares
    Stock in trade
    Trade debts
    Loans and advances
    Trade deposits and short term
    prepayments
    Other receivables
    Tax refunds due from the Government
    Cash and bank balances
    Total assets
    EQUITY AND LIABILITIES
    Capital and Reserves
    Share capital
    Reserves
    Liabilities
    Non-current Liabilities
    Long-term debt
    Deferred taxation
    Liabilities against assets subject to
    finance lease
    Current Liabilities
    Trade and other payables
    Accrued interest / mark up
    Short-term borrowings
    Current maturity of liabilities against
    assets subject to finance lease

    Total equity and liabilities

    Un Audited
    30-Jun-11
    Rs. '000'

    Audited Increase / (Decrease)


    30-Jun-10
    Rs. '000' Amount
    Percent

    5,200
    1,020
    960
    227
    7,407

    4,500
    1,250
    952
    280
    6,982

    700
    (230)
    8
    (53)
    425

    16%
    -18%
    1%
    -19%
    6%

    380
    5,775
    6,520
    1,170

    358
    3,800
    5,220
    1,270

    22
    1,975
    1,300
    (100)

    6%
    52%
    25%
    -8%

    350
    170

    240
    71

    110
    99

    46%
    139%

    962
    400
    15,727
    23,134

    465
    1,750
    13,174
    20,156

    497
    (1,350)
    2,553
    2,978

    107%
    -77%
    19%
    15%

    7,000
    3,299
    10,299

    6,000
    2,526
    8,526

    1,000
    773
    1,773

    17%
    31%
    21%

    5,560
    750

    4,980
    550

    580
    200

    12%
    36%

    1,555
    7,865

    1,570
    7,100

    (15)
    765

    -1%
    11%

    2,300
    550
    1,345

    2,100
    500
    980

    10%
    10%
    37%

    775
    4,970

    950
    4,530

    200
    50
    365
    (175)
    440

    23,134

    20,156

    2,978

    -18%
    10%
    15%

    M/s Al Falah Company


    Comparative Income Statement (Vertical Analysis)
    For the year ended June 30,2011

    Sales
    Cost of sales
    Gross profit
    Distribution costs
    Administrative expenses
    Other operating expenses
    Other operating income
    Finance costs
    Profit before taxation
    Taxation
    Profit after taxation

    Un Audited
    30-Jun-11
    Rs. '000'
    24,800
    (16,400)
    8,400
    3,007
    2,100
    1,540
    225
    1,978
    (885)
    1,093
    (320)
    773

    Audited
    30-Jun-10 Percent of Net Sales
    Rs. '000'
    2010
    21,500
    100%
    (14,600)
    -68%
    6,900
    32%
    2,275
    11%
    1,625
    8%
    1,280
    6%
    110
    1%
    1,830
    9%
    (725)
    -3%
    1,105
    5%
    (325)
    -2%
    780
    4%

    Percent of Net Sales


    2011
    100%
    -66%
    34%
    12%
    8%
    6%
    1%
    8%
    -4%
    4%
    -1%
    3%

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