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  • 2010-2011 (Year) 2011-2012 (Year) 2012-2013 (Year) 2013-2014 (Year) 2014-2015 (Year)

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    muhammad shahid ullah
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    This document shows the financial position of a company from 2010-2015. Total assets decreased from 2010 to 2013 but then increased in 2014-2015. Property, plant and equipment decreased from 2010 to 2013 but then sharply increased in 2014-2015. Shareholders' equity increased each year as retained earnings grew. Total liabilities generally decreased from 2010 to 2013 but then increased in 2014-2015 mainly due to higher interest bearing borrowings.

    Original Description:

    jagannath University Muhammad Shahid Ullah 7th Batch Finance department. cell: 01914041110

    Original Title

    Balance Sheet

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    This document shows the financial position of a company from 2010-2015. Total assets decreased from 2010 to 2013 but then increased in 2014-2015. Property, plant and equipment decreased from 2010 to 2013 but then sharply increased in 2014-2015. Shareholders' equity increased each year as retained earnings grew. Total liabilities generally decreased from 2010 to 2013 but then increased in 2014-2015 mainly due to higher interest bearing borrowings.

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    6 views2 pages

    2010-2011 (Year) 2011-2012 (Year) 2012-2013 (Year) 2013-2014 (Year) 2014-2015 (Year)

    Uploaded by

    muhammad shahid ullah
    This document shows the financial position of a company from 2010-2015. Total assets decreased from 2010 to 2013 but then increased in 2014-2015. Property, plant and equipment decreased from 2010 to 2013 but then sharply increased in 2014-2015. Shareholders' equity increased each year as retained earnings grew. Total liabilities generally decreased from 2010 to 2013 but then increased in 2014-2015 mainly due to higher interest bearing borrowings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    2010-2011

    (Year)

    2011-2012
    (Year)

    2012-2013
    (Year)

    2013-2014
    (Year)

    2014-2015
    (Year)

    Property Plant & Equipment

    415,825,688

    389,674,499

    334,977,311

    341,808,493

    658,08

    Total Non Current Assets

    415,825,688

    389,674,499

    334,977,311

    341,808,493

    658,

    514,774,187

    534,462,767

    549,659,858

    515,560,213

    536,25

    Trade & other receivables

    55,696,134

    59,516,830

    58,104,684

    74,962,348

    83,14

    Cash & cash equivalents

    35,265,609

    37,857,570

    24,375,018

    15,881,322

    33,13

    151,106,219

    146,045,134

    166,052,772

    147,697,841

    195,10

    756,842,149

    777,882,301

    798,192,332

    754,101,724

    847,

    Total Assets

    1,172,667,837

    1,167,556,800

    1,133,169,643

    1,095,910,217

    1,505

    Stated capital

    80,000,000

    80,000,000

    80,000,000

    80,000,000

    80,00

    Share Premium

    40,000,000

    40,000,000

    40,000,000

    40,000,000

    40,00

    Revaluation Reserve

    --

    --

    --

    16,068,572

    15,9

    Revenue reserve

    --

    --

    337,103,264

    --

    24,800,000

    --

    --

    350,997,670

    256,531,039

    307,073,364

    --

    --

    Shareholders' funds

    401,331,039

    427,073,364

    457,103,264

    487,066,242

    517,

    Total Equity

    401,331,039

    427,073,364

    457,103,264

    487,066,242

    517,

    150,700,000

    134,953,500

    --

    42,707,500

    28,868,316

    29,239,615

    25,141,857

    24,897,012

    --

    --

    85,525,000

    --

    --

    --

    --

    --

    426,

    179,568,316

    164,193,115

    110,666,857

    67,604,512

    448,

    4,193,904

    3,386,997

    1,753,704

    --

    10,33

    15,916,164

    30,267,595

    47,181,438

    32,441,008

    50,62

    3,870,681

    4,098,968

    4,285,440

    4,784,886

    41,532,708

    44,984,500

    42,762,500

    42,707,500

    70,94

    58,805,662

    60,042,832

    61,826,036

    43,934,817

    38,61

    467,449,363

    433,509,429

    407,590,404

    417,371,252

    364,27

    591,768,482

    576,290,321

    565,399,522

    541,239,463

    539,

    1,172,667,837

    1,167,556,800

    1,133,169,643

    1,095,910,217

    1,505

    50.17

    53.38

    57.14

    60.88

    Inventory

    Advance, Deposits &


    Prepayment
    Total Current Assets

    Retained Earnings
    Reserves

    Interest Bearing Borrowings


    Defferred Tax Liabilities
    Reirement Benefit
    Obligations
    Other non-current liabilities
    Total Non Current
    Liabilities
    Trade & other payables
    Tax payable
    Dividends payable
    Current portion of interest
    bearing borrowings
    Other current liabilities
    Short Term bank loan
    Total Current Liabilities
    Total Owners Equity &
    Liabilities
    Book Value Per Share

    381,12

    22,34

    5,022

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