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    Hanan FM

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    mahamamir012
    The balance sheet shows the company's assets, equity, and liabilities for the years 2022, 2021, 2020, and earlier. Total assets have increased each year to over 3.5 billion in 2022. Equity includes over 1.5 billion in authorized share capital and over 2 billion in retained earnings. Liabilities include both current and non-current portions. The profit and loss statement shows the company's revenue, costs, expenses, taxes, and profits for an unspecified year. Gross profits are calculated by subtracting costs of production and transmission from revenue. The cash flow statement indicates that in the reported year the company had positive cash flow from operations, negative cash flow from investing, and negative cash

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    Hanan FM

    Uploaded by

    mahamamir012
    9 views5 pages
    The balance sheet shows the company's assets, equity, and liabilities for the years 2022, 2021, 2020, and earlier. Total assets have increased each year to over 3.5 billion in 2022. Equity includes over 1.5 billion in authorized share capital and over 2 billion in retained earnings. Liabilities include both current and non-current portions. The profit and loss statement shows the company's revenue, costs, expenses, taxes, and profits for an unspecified year. Gross profits are calculated by subtracting costs of production and transmission from revenue. The cash flow statement indicates that in the reported year the company had positive cash flow from operations, negative cash flow from investing, and negative cash

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    The balance sheet shows the company's assets, equity, and liabilities for the years 2022, 2021, 2020, and earlier. Total assets have increased each year to over 3.5 billion in 2022. Equity includes over 1.5 billion in authorized share capital and over 2 billion in retained earnings. Liabilities include both current and non-current portions. The profit and loss statement shows the company's revenue, costs, expenses, taxes, and profits for an unspecified year. Gross profits are calculated by subtracting costs of production and transmission from revenue. The cash flow statement indicates that in the reported year the company had positive cash flow from operations, negative cash flow from investing, and negative cash

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views5 pages

    Hanan FM

    Uploaded by

    mahamamir012
    The balance sheet shows the company's assets, equity, and liabilities for the years 2022, 2021, 2020, and earlier. Total assets have increased each year to over 3.5 billion in 2022. Equity includes over 1.5 billion in authorized share capital and over 2 billion in retained earnings. Liabilities include both current and non-current portions. The profit and loss statement shows the company's revenue, costs, expenses, taxes, and profits for an unspecified year. Gross profits are calculated by subtracting costs of production and transmission from revenue. The cash flow statement indicates that in the reported year the company had positive cash flow from operations, negative cash flow from investing, and negative cash

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 5

    BALance sheet

    2022 2021 2020


    assets
    non current assets
    property Plant and equipment
    intangible assets
    long term investments
    long term depositds
    Television program cast
    deffered tax assets

    current assets

    inventories
    current portion of tv program costs
    trade debt
    advances
    trade deposits and shoart term pre payments
    other recevibles
    taxation
    cash and bank balances

    Total assets

    equity and liabilities


    share capital and reserves
    authorized capital 15000000000 ordinary shares of re 1 each
    issued subscribed and paid up capital
    unappropriated profit

    non current liabilities


    liabilities against assets subject to finance lease

    current liabilities
    Terade and other payables
    accrued mark
    short term borrowings
    unclamied dividend
    taxation -net
    current portion of liabilities against assets subjest to finance lease
    contingencies and commitments

    total equity and liabilities

    PROfit and loss statement

    Revenue
    cost of production
    transmission cost
    gross profit
    Distribution cost
    administrative expenses
    other exoenses
    finance cost
    profit before taxation
    taxation
    profit after taxation
    earning per share - basic and diluted

    cash fow statement

    cash flows from operting activities


    cash generated from operations
    taxes paid
    finance cost paid
    profit received on deposit accounts
    long term deposit
    tv program cost
    net cash generated from operating activities

    cash flow from investing activities


    purchaser of pp&e
    additons to intangible assets
    investment made during the year
    proceeds from disposaal of operating fixed assets
    net cash used in investing activities

    cash flow from financing activities


    Liabilities against assets subject to finance lease
    Dividend paid
    Net cash used in financing activities
    Net increase /(decrease) in cash and cash equivalents
    cash and cash equivalents at the beginning of the year
    cash and cash equivalents at the end of the year

    cash and cash equivalents


    cash and bank balance
    short term borrowings
    2019 2018 2017

    266,513,320
    24,497,098
    228,898,451
    36,264,458
    253,655,178
    110,102,953
    919,931,458

    2,314,986
    220,168,115
    1,745,549,232
    230,916,704
    23,478,526
    34,976,743
    46,906,524
    374,219,488
    2,678,530,318
    3,598,461,776

    1,500,000,000
    945,000,000
    2,113,010,440
    3,058,010,440

    12,068,950

    493,126,682
    128,256

    5,948,490

    29,178,958
    528,382,386

    3,598,461,776

    4,643,648,317
    2,623,109,624
    86,925,178
    1,933,613,515
    320,116,149

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