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Paid Up Capital (Rs 10 Shares) Share Premium: Long Term Loans

This document shows the balance sheet of a company from 2011 to 2019. It shows that over the years: - Paid up capital and share premium remained the same at Rs. 500,000 and Rs. 142,000 respectively - Retained earnings and total equity increased each year, with total equity growing from Rs. 1,365,200 in 2011 to Rs. 5,302,098 in 2019 - Long term loans decreased over time, being replaced by an increase in current assets - Fixed assets increased initially but then current assets grew more significantly, with cash at bank growing the most substantially over time

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Mushtaq Hussain Khan
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33 views2 pages

Paid Up Capital (Rs 10 Shares) Share Premium: Long Term Loans

This document shows the balance sheet of a company from 2011 to 2019. It shows that over the years: - Paid up capital and share premium remained the same at Rs. 500,000 and Rs. 142,000 respectively - Retained earnings and total equity increased each year, with total equity growing from Rs. 1,365,200 in 2011 to Rs. 5,302,098 in 2019 - Long term loans decreased over time, being replaced by an increase in current assets - Fixed assets increased initially but then current assets grew more significantly, with cash at bank growing the most substantially over time

Uploaded by

Mushtaq Hussain Khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Equity

Paid up Capital (Rs 10 Shares)


Share Premium
Retained Earnings
Total

2011
Rs'000
500,000
142,000
723,200
1,365,200

2012
Rs'000
500,000
142,000
832,400
1,474,400

2013
Rs'000
500,000
142,000
971,100
1,613,100

Long Term Loans


Bank Loan
Lease Financing

Sub Total
Current Liabilities
Trade Payables
Current Maturies of LTL
Proposed Dividend

Sub Total
Total E & L
Fixed Assets at Cost
Depreciation
Less: Acc Dep

Sub Total
Current Assets
Invetories
Trade Receivables
Short Term Investments
Cash at Bank and in Hand

Sub Total
Total Assets

300,000
75,000
375,000

200,000
50,000
250,000

100,000
25,000
125,000

654,200
125,000
50,000
829,200
2,569,400
2,000,000

680,200
125,000
50,000
855,200
2,579,600
2,100,000

705,500
125,000
50,000
880,500
2,618,600
2,200,000

600,000
1,400,000

840,000
1,260,000

1,100,000
1,100,000

586,200
512,400
50,000
20,800
1,169,400

604,500
614,200
75,000
25,900
1,319,600

652,400
694,500
125,000
46,700
1,518,600

2,569,400

2,579,600

2,618,600

2014
Rs'000
500,000
142,000
1,255,100
1,897,100
734,400

2015
Rs'000
500,000
142,000
1,631,630
2,273,630

2016
Rs'000
500,000
142,000
2,121,119
2,763,119

2017
Rs'000
500,000
142,000
2,757,455
3,399,455

2018
Rs'000
500,000
142,000
3,584,691
4,226,691

2019
Rs'000
500,000
142,000
4,660,098
5,302,098

1,380,000
920,000

699,429
110,000
809,429
3,083,059
2,850,000
285,000
1,665,000
1,185,000

679,057
100,000
779,057
3,542,176
3,165,000
316,500
1,981,500
1,183,500

659,279
90,000
25000
774,279
4,173,733
3,515,000
351,500
2,333,000
1,182,000

640,076
50,000
50000
740,076
4,966,767
4,015,000
401,500
2,734,500
1,280,500

621,433
20,000
50,000
691,433
5,993,532
4,295,000
429,500
3,164,000
1,131,000

767,800
754,400
135,000
54,300
1,711,500

882,970
814,752
145,800
54,537
1,898,059

1,015,416
879,932
157,464
305,864
2,358,676

1,167,728
950,327
170,061
703,617
2,991,733

1,342,887
1,026,353
183,666
1,133,361
3,686,267

1,544,320
1,108,461
198,359
2,011,392
4,862,532

2,631,500

3,083,059

3,542,176

4,173,733

4,966,767

5,993,532

734,400
2,631,500
2,300,000

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