Scribd
Upload
180 views1 page

Balance-Sheet 2009-2010

This document is the balance sheet of Agriauto Industries Limited as of June 30, 2010. It lists the company's assets, which include property, plant and equipment as well as current assets like stock, trade debts, and cash. It also lists equity and liabilities such as issued share capital, reserves, non-current liabilities, and current liabilities including trade payables and taxation. The balance sheet provides a snapshot of the company's financial position as of June 30, 2010.

Uploaded by

Amna Saleem
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
180 views1 page

Balance-Sheet 2009-2010

This document is the balance sheet of Agriauto Industries Limited as of June 30, 2010. It lists the company's assets, which include property, plant and equipment as well as current assets like stock, trade debts, and cash. It also lists equity and liabilities such as issued share capital, reserves, non-current liabilities, and current liabilities including trade payables and taxation. The balance sheet provides a snapshot of the company's financial position as of June 30, 2010.

Uploaded by

Amna Saleem
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

AGRIAUTO INDUSTRIES LIMITED BALANCE SHEET AS AT JUNE 30, 2010

Note ASSETS NON CURRENT ASSETS Property, plant and equipment Long term investment Long term deposits and other receivable CURRENT ASSETS Stores, spares and loose tools Stock-in-trade Trade debts Advances, deposits, prepayments and other receivables Sales tax refundable Accrued profit Short term investments Cash and bank balances TOTAL ASSETS EQUITY AND LIABILITIES SHARE CAPITAL AND RESERVES Authorised capital 40,000,000 (2009: 40,000,000) Ordinary shares of Rs. 5/- each Issued, subscribed and paid-up capital Reserves NON CURRENT LIABILITIES Liabilities against assets subject to finance lease Deferred taxation 16 17 15 9 10 11 12 6 7 8

2010

2009 (Rs. in 000')

345,436 2,252 347,688

344,480 210,375 1,975 556,830

13 14

46,704 630,739 309,221 8,841 4,062 609,152 193,058 1,801,777 2,149,465

41,495 448,686 237,009 8,822 960 152,038 225,651 1,114,661 1,671,491

200,000 144,000 1,673,326 1,817,326

200,000 144,000 1,298,168 1,442,168

2,434 26,636 29,070

2,612 30,724 33,336

CURRENT LIABILITIES Trade and other payables Current portion of liabilities against assets subject to finance lease Taxation-net Sales tax payable CONTINGENCIES AND COMMITMENTS TOTAL EQUITY AND LIABILITIES

18 16

291,379 2,441 9,249 303,069

168,690 3,156 9,127 15,014 195,987

19 2,149,465 1,671,491

The annexed notes from 1 to 40 form an integral part of these financial statements.

Chairman

Chief Executive

You might also like