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    Year 2012 2011 Revenue

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    Wisnu Adi Pratama
    The company saw an increase in revenue from 2011 to 2012 but also an increase in costs. While gross profit remained steady, other expenses rose resulting in lower overall profits for 2012 compared to 2011. Total assets increased significantly from 2011 to 2012 due to higher non-current tangible assets, while current assets also rose. Current liabilities increased substantially but non-current liabilities also grew through new borrowings. Overall equity remained steady as retained earnings offset the consistent share capital.

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    Year 2012 2011 Revenue

    Uploaded by

    Wisnu Adi Pratama
    15 views2 pages
    The company saw an increase in revenue from 2011 to 2012 but also an increase in costs. While gross profit remained steady, other expenses rose resulting in lower overall profits for 2012 compared to 2011. Total assets increased significantly from 2011 to 2012 due to higher non-current tangible assets, while current assets also rose. Current liabilities increased substantially but non-current liabilities also grew through new borrowings. Overall equity remained steady as retained earnings offset the consistent share capital.

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    The company saw an increase in revenue from 2011 to 2012 but also an increase in costs. While gross profit remained steady, other expenses rose resulting in lower overall profits for 2012 compared to 2011. Total assets increased significantly from 2011 to 2012 due to higher non-current tangible assets, while current assets also rose. Current liabilities increased substantially but non-current liabilities also grew through new borrowings. Overall equity remained steady as retained earnings offset the consistent share capital.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views2 pages

    Year 2012 2011 Revenue

    Uploaded by

    Wisnu Adi Pratama
    The company saw an increase in revenue from 2011 to 2012 but also an increase in costs. While gross profit remained steady, other expenses rose resulting in lower overall profits for 2012 compared to 2011. Total assets increased significantly from 2011 to 2012 due to higher non-current tangible assets, while current assets also rose. Current liabilities increased substantially but non-current liabilities also grew through new borrowings. Overall equity remained steady as retained earnings offset the consistent share capital.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Year 2012 2011

    Revenue 115554 95766


    Cost of Sales -100444 -80632
    Gross Profit 15110 15134
    Distribution Cost -724 -324
    Administrative Expense -12348 -10894
    Operation Profit 2038 3916
    Finance Costs -1182 -1048
    Finance Income 314 76
    Profit for the year continuing operations 1170 2944
    Income Tax Expense - -
    Profit for The Year 1,170 2,944
    Year 2012 2011
    Non-current Assets
    Tangible Assets 42200 29522
    Total Non-current Assets 42200 29522
    Current Assets
    Inventories 5702 4144
    Trade and Other Receivables 18202 16634
    Cash and Cash Equivalents 4 12
    Total Current Assets 23908 20790
    Total Assets 66108 50312
    Current Liabilities 23274 14380
    Non-current Liabilities
    Borrowings and Finance Leases 6000 -
    Provisions 1356 1508
    Accruals and Deferred Income 1264 1380
    Total Non-current Liabilities 8620 2888
    Total Liabilities 31894 17268
    Net Assets 34214 33044
    Equity
    Share Capital 22714 22714
    Retained Earnings 11500 10330
    Total Equity 34214 33044

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