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  • Comparative Statements Analysis Liabilites 2015-2016 2016-2017 Increase or Decrease %

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    This document provides a comparative analysis of the balance sheets of an organization between 2015-2016 and 2016-2017 financial years. It shows that during this period: 1) Total liabilities increased by 22.46%, with deposits growing the most at 23.26%. 2) Total assets also increased by 22.46%, with investments seeing the largest rise at 44.28%. 3) Common size statements analysis indicates deposits made up the largest portion of liabilities (over 80%) in both years, while loans and advances accounted for over half of total assets.

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    Balance Sheet

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    This document provides a comparative analysis of the balance sheets of an organization between 2015-2016 and 2016-2017 financial years. It shows that during this period: 1) Total liabilities increased by 22.46%, with deposits growing the most at 23.26%. 2) Total assets also increased by 22.46%, with investments seeing the largest rise at 44.28%. 3) Common size statements analysis indicates deposits made up the largest portion of liabilities (over 80%) in both years, while loans and advances accounted for over half of total assets.

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    10 views3 pages

    Comparative Statements Analysis Liabilites 2015-2016 2016-2017 Increase or Decrease %

    Uploaded by

    shakti
    This document provides a comparative analysis of the balance sheets of an organization between 2015-2016 and 2016-2017 financial years. It shows that during this period: 1) Total liabilities increased by 22.46%, with deposits growing the most at 23.26%. 2) Total assets also increased by 22.46%, with investments seeing the largest rise at 44.28%. 3) Common size statements analysis indicates deposits made up the largest portion of liabilities (over 80%) in both years, while loans and advances accounted for over half of total assets.

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    © All Rights Reserved
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    of 3

    COMPARATIVE STATEMENTS

    ANALYSIS
    Increase or
    LIABILITES 2015-2016 2016-2017 %
    decrease
    Share Capital 6305200.00 6422000.00 116800 1.85
    Reserve Fund 12596388.85 15734910.57 3138521.72 24.91
    Deposits 134182126.25 165397190.34 31215064.09 23.26
    Other payable 4382578.00 5370308.00 -987730.00 -22.54
    Other suspense 61453.00 94821.00 -33368.00 -54.30
    Profit and Loss Account 3807570.61 4551239.52 -743668.91 -19.53
    Total 161335316.71 197570469.43 -36235152.72 -22.46

    ASSETS Increase or
    2015-2016 2016-2017 %
    decrease
    Cash in hand 743859 654631 89228 12.00
    Cash at bank 8938128.71 10127516.15 -1189387.44 -13.31
    Investments 55602814.85 80224793.45 -24621978.6 -44.28
    Land and Building 2710303 2586938 123365 4.55
    Loans and Adavance 92072793 102732890.2 -10660097.22 -11.58
    Furniture and Fixtures 867454.9 807528.9 59926 6.91
    Computers and hardwares 257524 213743 43781 17.00
    Other Assets 18480 18480 0 0.00
    Suspence a/c 123959.25 203948.93 -79989.68 -64.53
    Total 161335316.7 197570469.4 -36235152.72 -22.46

    COMMON SIZE STATEMENTS ANALYSIS

    LIABILITES 2015-2016 In% 2016-2017 In%


    Share Capital 6305200.00 3.91 6422000.00 3.25
    Reserve Fund 12596388.85 7.81 15734910.57 7.96
    Deposits 134182126.25 83.17 165397190.34 83.72
    Other payable 4382578.00 2.72 5370308.00 2.72
    Other suspense 61453.00 0.04 94821.00 0.05
    Profit and Loss Account 3807570.61 2.36 4551239.52 2.30
    ASSETS 2015-2016 In% 2016-2017 In%
    Cash in hand 743859 0.46 654631 0.33
    Cash at bank 8938128.71 5.54 10127516.15 5.13
    Investments 55602814.85 34.46 80224793.45 40.61
    Land and Building 2710303 1.68 2586938 1.31
    Loans and Adavance 92072793 57.07 102732890.2 52.00
    Furniture and Fixtures 867454.9 0.54 807528.9 0.41
    Computers and hardwares 257524 0.16 213743 0.11
    Other Assets 18480 0.01 18480 0.01
    Suspence a/c 123959.25 0.08 203948.93 0.10
    Total 161335316.7 100 197570469.4 100.00

    TREND ANALYSIS

    LIABILITES 2014-2015 2015-2016 2016-2017 2015-2016% 2016-2017%


    Share Capital 6078000.00 6305200.00 6422000.00 103.74 101.85
    Reserve Fund 9820579.62 12596388.85 15734910.57 128.27 124.92
    Deposits 106876474.99 134182126.25 165397190.34 125.55 123.26
    Other payable 3166706.00 4382578.00 5370308.00 138.40 122.54
    Other suspense 84019.00 61453.00 94821.00 73.14 154.30
    Profit and Loss Account 2998179.23 3807570.61 4551239.52 127.00 119.53
    Total 129023958.84 161335316.71 197570469.43 125.04 122.46

    ASSETS
    2014-2015 2015-2016 2016-2017 2015-2016% 2016-2017%
    Cash in hand 553610.00 743859 654631 134.37 88.00
    Cash at bank 6456617.91 8938128.71 10127516.15 138.43 113.31
    Investments 43886167.53 55602814.85 80224793.45 126.70 144.28
    Land and Building 2710303.00 2710303 2586938 100.00 95.45
    Loans and Adavance 74625079.00 92072793 102732890.2 123.38 111.58
    Furniture and Fixtures 541762.00 867454.9 807528.9 160.12 93.09
    Computers and 14335900.00 257524 213743
    1.80 83.00
    hardwares
    Other Assets 16730.00 18480 18480 110.46 100.00
    Suspence a/c 90329.50 123959.25 203948.93 137.23 164.53
    Total 129023958.84 161335316.7 197570469.4 125.04 122.46

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