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2. Use the financial statements below to analyze its: 2.1. Uquidity ratio 2.2.Profitability ratio 2.3. Activity ratio and 2.4.Leverage ratio 2.5. Analyze and Interpret the

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2. Use the financial statements below to analyze its: 2.1. Uquidity ratio 2.2.Profitability ratio 2.3. Activity ratio and 2.4.Leverage ratio 2.5. Analyze and Interpret the outcomes CICIKBF ENTERPRISES, INC. STATEMENT OF FINANCIAL POSITION FOR DEC. 31, 2015 AND 2016 (IN THOUSAND) 2016 2017 ASSETS Assets P2,030.5 2,636.0 (224.0) 2,636.0 23,520.5 256.0 P32,923.0 P1,191.0 4,002.0 (208,5) 4,002.0 18,384.5 379.5 P28,132.0 405.5 405.5 9,136.5 5,964.0 10,761.5 6,884.0 (5,764.0) (3,765.0) 14,649.0 9,488.5 186.5 334.0 P47,649.0 P37,954.5 Current Assets Cash Accounts Receivable Allowance for doubtful accounts Marketable Securities Inventories Prepaid expenses Total Current Assets Property, plant and Equipment Land Buildings and leasehold improvements Equipment Less: Accumulated depreciation and amortization Net Property, plant and Equipment Other Assets Total Assets Liabilities and Equity Current Liabilities Accounts Payable Notes Payable-Banks Current Maturities of long-term debt Accrued Liabilitles Total Current Liabilities Deferred Income taxes Long-term Debt Total Liabilities Equity Ordinary shares P.V.P1, authorized 10,000,000 Shares, issued, 2,297,000 shares in 2016 and 2,401,500 shares in 2015 Additional paid-in capita! Retained Earnings Total Equity Total Liabilities and Equity P7,147.0 P3,795.5 2,807.0 3,006.0 942.0 758.0 2,834.5 2,656.5 P13,730.5 P10,216.0 421.5 317.5 10,529.5 8,487.5 24,681.5 19,021.0 P2,401.5 478.5 20,087.5 22,967.5 P47,649.0 P2,297.0 453.0 16,181.5 18,933.5 37,954.5 CICIKBF ENTERPRISES, INC. Income Statement and Retained Earnings For the Years Ended December 31, 2016, 2015, 2014 2014 2016 P107,800.0 64,682.0 43,118.0 16,332.0 7,129.0 6,529.0 1,999.0 1,507.5 33,496.5 9,621.5 2015 P76,500.0 45,939.5 30,560.5 13,191.0 5,396.0 3,555.5 1,492.0 1,023.0 24,657.5 5,903.0 P70,350.0 40,803.0 29,547.0 12,749.0 4,750.5 3,633.5 1,250.6 1,515.5 23,919.0 5,628.0 Net Sales Cost of Goods Sold Gross Profit Selling and Administrative Expenses Advertising Lease Payments Depreciation and Ammortization Repairs and Maintenance Total Operating Profit Other Income (Expense) Interest Income Interest Expenses Earnings Before Income Taxes Income Taxes Net Income Statements of Retained Earnings Retained Earnings at beginning of year Net Income Cash Dividends (2016-P0.33/share, 2015- PO.41/share Retained Earnings at end of year 211.0 (1,292.5) 8,540.0 (3,843.0) 4,697.0 419.0 (1,138.5) 5,183.5 (2,228.5) 2,955.0 369.0 (637.0) 5,360.0 (2,412.0) 2,948.0 16,181.5 4,697.0 14,157.5 2,955.0 12,130.0 2,948.0 (791.0) P70,087.5 (931.0) P16,181.5 (920.5) P14,157.5

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