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  • Horizontal Analysis Statement of Financial Position: Current Assets

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    Carlyn Tariga
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    This document provides a horizontal analysis of the statement of financial position comparing 2016 figures to 2015. It shows that current assets increased 16.73% while non-current assets increased 5.52% resulting in total assets increasing 2.31%. Current liabilities increased 10.39% and non-current liabilities increased substantially at 94.74% causing total liabilities to increase 46.62%. Member's equity decreased 20.60% so total liabilities and equity increased slightly at 2.31%.

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    This document provides a horizontal analysis of the statement of financial position comparing 2016 figures to 2015. It shows that current assets increased 16.73% while non-current assets increased 5.52% resulting in total assets increasing 2.31%. Current liabilities increased 10.39% and non-current liabilities increased substantially at 94.74% causing total liabilities to increase 46.62%. Member's equity decreased 20.60% so total liabilities and equity increased slightly at 2.31%.

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    18 views8 pages

    Horizontal Analysis Statement of Financial Position: Current Assets

    Uploaded by

    Carlyn Tariga
    This document provides a horizontal analysis of the statement of financial position comparing 2016 figures to 2015. It shows that current assets increased 16.73% while non-current assets increased 5.52% resulting in total assets increasing 2.31%. Current liabilities increased 10.39% and non-current liabilities increased substantially at 94.74% causing total liabilities to increase 46.62%. Member's equity decreased 20.60% so total liabilities and equity increased slightly at 2.31%.

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    of 8

    HORIZONTAL

    ANALYSIS

    STATEMENT OF
    FINANCIAL
    POSITION

    CURRENT ASSETS
    PERCE
    (2016) (2015)
    NT (%)
    29,935, 25,528,
    CASH 544,92 175,39 14.72
    2.99 4.55
    PREMI 25,921, 20,405,
    UM 911,35 504,23 21.28
    REC. 5.09 6.36
    OTHER
    CURRE 1,350,5 1,704,7
    NT 97,734. 78,166. 26.22
    ASSET 15 86
    S
    TOTAL
    CURRE 57,208, 47,638,
    NT 054,01 457,79 16.73
    ASSET 2.23 7.77
    S
    NON-CURRENT
    ASSETS

    AVAILA
    BLE 942,90 960,73
    FOR 5,803.9 2,519.6 1.89
    SALE 0 5
    INV.
    HELD
    TO 100,56 106,71
    MATUR 3,891,0 6,873,0 6.12
    ITY 98.63 92.35
    INV.
    PROPE 2,087,2 1,774,6 14.98
    RTY & 10,720. 63,382.
    EQUIP 46 98
    MENT-
    NET
    INTAN
    329,29 147,21
    GIBLE
    9,007.3 0,485.3 55.30
    ASSET
    1 0
    S-NET
    OTHER 1,451,3 1,589,7
    ASSET 04,316. 54,206. 9.54
    S-NET 02 53
    TOTAL
    NON-
    105,37 111,18
    CURRE
    4,610,9 9,203,6 5.52
    NT
    46.32 86.81
    ASSET
    S
    TOTAL 162,58 158,82
    ASSET 2,664,9 7,661,4 2.31
    S 58.55 84.58
    LIABILI
    TIES
    AND
    EQUITY
    LIABILI
    TIES
    CURRE
    NT
    LIABILI
    TIES
    BENEFI
    T 29,281, 26.052,
    CLAIMS 288,52 534,78 11.03
    PAYAB 9.13 2.68
    LE
    OTHER 2,328,6 2,272,9
    PAYAB 02,016. 77,732. 2.39
    LE 08 88
    TOTAL 31,609, 28,325, 10.39
    CURRE
    NT 890,54 512,51
    LIABILI 5.21 5.56
    TIES

    NON- CURRENT
    LIABILITY

    OTHER
    DEFER 1,678,1 1,252,3
    RED 00,730. 38,439. 25.37%
    CREDIT 29 52
    S
    INSUR 22,123, 100%
    ANCE 933,67
    LIABILI 3.00
    TY FOR
    LIFETI
    ME
    MEMBE
    RS

    TOTAL
    NON-
    23,802, 1,252,3
    CURRE
    034,40 38,439. 94.74%
    NT
    3.29 52
    LIABILI
    TIES
    TOTAL 55,411, 29,577,
    LIABILI 924,94 850,95 46.62%
    TIES 8.50 5.08

    EQUITY

    MEMBE 107,17 129,24 20.60%


    RS
    EQUITY
    TOTAL 0,740,0 9,810,5
    MEMBE 12.05 29.50
    RS
    EQUITY
    TOTAL
    LIABILI 162,58 158,82
    TIES 2,664,9 7,661,4 2.31%
    AND 58.55 84.58
    EQUITY

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