Scribd Logo
Upload

Welcome to Scribd!

  • 84 views

    Atlas Honda - Balance Sheet

    Uploaded by

    Mail Merge
    This document presents a statement of financial position for a company over several years from 2014 to 2019. It shows the company's assets, equity, and liabilities broken down into current and non-current categories. The company's total assets have increased over the years from $14.4 million in 2014 to nearly $32 million in 2019, with growth in both non-current assets like property, plant, and equipment as well as current assets like inventory and cash balances. The company has also seen an increase in total equity and liabilities over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Atlas Honda - Balance Sheet

    Uploaded by

    Mail Merge
    84 views1 page
    This document presents a statement of financial position for a company over several years from 2014 to 2019. It shows the company's assets, equity, and liabilities broken down into current and non-current categories. The company's total assets have increased over the years from $14.4 million in 2014 to nearly $32 million in 2019, with growth in both non-current assets like property, plant, and equipment as well as current assets like inventory and cash balances. The company has also seen an increase in total equity and liabilities over this period.

    Original Description:

    Atlas Honda Balance Sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document presents a statement of financial position for a company over several years from 2014 to 2019. It shows the company's assets, equity, and liabilities broken down into current and non-current categories. The company's total assets have increased over the years from $14.4 million in 2014 to nearly $32 million in 2019, with growth in both non-current assets like property, plant, and equipment as well as current assets like inventory and cash balances. The company has also seen an increase in total equity and liabilities over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    84 views1 page

    Atlas Honda - Balance Sheet

    Uploaded by

    Mail Merge
    This document presents a statement of financial position for a company over several years from 2014 to 2019. It shows the company's assets, equity, and liabilities broken down into current and non-current categories. The company's total assets have increased over the years from $14.4 million in 2014 to nearly $32 million in 2019, with growth in both non-current assets like property, plant, and equipment as well as current assets like inventory and cash balances. The company has also seen an increase in total equity and liabilities over this period.

    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 1

    Statement of Financial Position

    Particulars 2,019 2,018 2,017 2,016 2,015 2,014

    Assets
    Non Current Assets
    Property, plant & equipment 8,950,633 7,976,101 6,961,919 5,817,700 4,982,552 4,552,816
    Intangible asset 168,924 44,905 37 5,379 12,774 4,781
    Long term investments 323,497 324,899 292,342 245,508 216,283 -
    Long term loans and advances 33,467 31,481 30,108 28,027 27,198 26,396
    Long term deposits 13,882 22,573 17,339 14,937 12,986 9,632
    Total non current assets 9,490,403 8,399,959 7,301,745 6,111,551 5,251,793 4,593,625
    Current Assets
    Stores,spares and loose tools 725,754 650,160 539,104 489,415 421,339 400,424
    Stock in trade 5,069,836 2,599,530 2,123,831 1,863,482 1,660,529 2,042,602
    Trade debts 1,116,000 861,224 623,331 608,420 704,597 520,321
    Loans and advances 43,794 40,107 38,921 35,877 41,235 35,305
    Trade deposits and prepayments 1,007,128 137,663 120,562 64,770 59,568 50,679
    Short term investments 5,261,724 8,400,246 7,080,669 5,876,554 4,119,696 3,691,241
    Accrued mark-up/interest 37,614 15,557 21,470 16,842 10,857 11,130
    Other receivables 573,080 15,528 6,627 4,910 3,674 4,666
    Taxation-net 1,149,424 725,750 732,706 542,121 99,185 -
    Bank balances 7,480,159 9,981,615 7,053,784 4,755,020 3,409,200 2,843,738
    Total current assets 22,464,513 23,427,380 18,341,005 14,257,411 10,529,880 9,600,106
    Non Current Assets Classi ed
    as Held for Sales - - - - - 171,459
    31,954,916 31827339 25642750 20368962 15781673 14,365,190

    Equity & Liabilities


    Equity
    Share capital 1034066 1034066 1034066 1034066 1034066 1034066
    Reserves 14,331,698 14,966,654 12,223,467 9,968,057 8,204,479 6,879,247

    Total equity 15,365,764 16000720 13257533 11002123 9238545 7913313

    Non Current Liabilities

    Retirement benefits 296,409 262,882 228,443 214,620 195,145 192,042


    Deferred taxation 700,024 698,042 670,968 566,749 578,249 637,558

    Total non current liabilities 996,433 960924 899411 781369 773394 829600

    Current Liabilities

    Trade and other payables 15,592,719 14,865,695 11,485,806 8,585,470 5,769,734 5,577,694
    Taxation - net 44,583

    Total current liabilities 15592719 14865695 11485806 8585470 5769734 5,622,277

    Total equity and liabilities 31,954,916 31827339 25642750 20368962 15781673 14365190

    0 0 0 0 0 0

    You might also like