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  • CMNN SZ BS

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    kaushal
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    This document shows the balance sheet of a company for the years 2014-15 and 2015-16. It lists shareholders' funds, non-current liabilities, and current liabilities under equity and liabilities. Non-current assets such as fixed assets and non-current investments as well as current assets like inventories, trade receivables, cash and cash equivalents are listed under assets. The balance sheet totals show an increase from Rs. 20,100,000 in 2014-15 to Rs. 23,100,000 in 2015-16.

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    This document shows the balance sheet of a company for the years 2014-15 and 2015-16. It lists shareholders' funds, non-current liabilities, and current liabilities under equity and liabilities. Non-current assets such as fixed assets and non-current investments as well as current assets like inventories, trade receivables, cash and cash equivalents are listed under assets. The balance sheet totals show an increase from Rs. 20,100,000 in 2014-15 to Rs. 23,100,000 in 2015-16.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    CMNN SZ BS

    Uploaded by

    kaushal
    This document shows the balance sheet of a company for the years 2014-15 and 2015-16. It lists shareholders' funds, non-current liabilities, and current liabilities under equity and liabilities. Non-current assets such as fixed assets and non-current investments as well as current assets like inventories, trade receivables, cash and cash equivalents are listed under assets. The balance sheet totals show an increase from Rs. 20,100,000 in 2014-15 to Rs. 23,100,000 in 2015-16.

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    © All Rights Reserved
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    of 2

    AMOU AMOU

    NT
    NT

    PARTICULAR
    S

    NOTE 2015NO.
    16

    201415

    PERCENTAGE OF
    BALANCE
    SHEET
    TOTAL

    2015-16
    2014-15

    I.EQUITY AND
    LIABILITIES

    1) SHAREHOLDERS'
    FUNDS
    a. SHARE CAPITAL
    b. RESERVES AND
    SURPLUS

    11,00,000

    9,00,000

    47.62

    44.78

    8,00,000

    5,00,000

    34.63

    24.88

    4,00,000

    5,00,000

    17.32

    24.88

    10,000

    1,10,000

    0.43

    5.47

    23,10,00
    0

    20,10,00
    0

    100

    100

    12,00,000

    10,00,000

    51.95

    49.75

    80,000

    80,000

    3.46

    3.98

    1,00,000

    90,000

    4.33

    4.47

    b. INVENTORIES

    6,00,000

    5,00,000

    25.97

    24.88

    c. TRADE RECIEVABLES

    1,40,000

    1,00,000

    6.06

    4.98

    d. CASH AND CASH EQUIVALENTS

    1,90,000

    2,40,000

    8.23

    11.94

    2) NON-CURRENT
    LIABILITIES
    a. LONG-TERM
    BORROWINGS

    3) CURRENT
    LIABILITIES
    a. TRADE PAYABLES

    TOTAL

    II.ASSETS

    1) NON-CURRENT
    ASSETS
    a. FIXED ASSETS
    b. NON-CURRENT
    INVESTMENTS

    2) CURRENT ASSETS

    a. CURRENT
    INVESTMENTS

    TOTAL

    23,10,00
    0

    20,10,00
    0

    100

    100

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