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Calculate Common Size Analysis of Following Balance sheets: 2020 2019 Rs 1000 Note Rs '000 Assets Non-current assets Property, plant and equipment Right of use
Calculate Common Size Analysis of Following Balance sheets:
2020 2019 Rs 1000 Note Rs '000 Assets Non-current assets Property, plant and equipment Right of use assets Intangible assets 19 20 21 193,715,646 19.419,596 25,582,008 190,009,353 20,176,320 28,099,965 238,717,250 238,285,638 Long term investments Long term loans and advances Long term loans to banking customers Contract costs 22 23 27 24 51.427 1,048,127 1,433,652 703.496 51,427 890,600 474,351 637,743 240,339,759 241,953,952 Current assets 26 Stock in trade, stores and spares Trade debts and contract assets Loans to banking customers Loans and advances Contract costs Income tax recoverable Receivable from the Government of Pakistan Deposits, prepayments and other receivables Short term investments Cash and bank balances 3,832,884 25,436,953 28,572,647 1,553,937 2,626,170 24,837,418 2,164,072 17,160,181 30,736,733 12.492.568 5,642,513 21,701,204 20,899,728 1,063,243 2.511,646 24,577,280 2,164,072 10,671,218 9,076,445 7,170,910 149.413,563 105,478,259 Total assets 391,367,515 345,818,018 2020 Rs.000 2019 Rs '000 Note Equity and liabilities Equity Share capital and reserves Share capital Revenue reserves 6 51,000,000 51,000,000 Insurance reserve General reserve 27.497,072 7,984,136 3.172.624 27.497,072 1.492.423 Unappropriated profit 35,481,208 511,553 32,162,119 285,013 Statutory and other reserves Unrealized gain/Closs on investments measured at fair value through OCI 629 18.7791 86,993,390 83,438,353 Liabilities 2 Non-current liabilities Long term loans from banks Subordinated debt Deposits from banking customers Lease Liabilities Deferred income tax Employees retirement benefits Deferred government grants Advances from customers Long term vendor Liability 9 10 11 12 13 28.774.903 599,160 3,347.788 16.974,431 6,093,589 24,581,798 18,216,421 1,499,169 31,069,424 131.156,683 19,716,427 599,400 3,766,456 17,312,174 7.102.905 27.123.119 19.182.858 1,526,911 25,709,208 14. 122,039.458 Current liabilities 15 9 Trade and other payables Deposits from banking customers Interest accrued Short term running finance Current portion of: Long term loans from banks 94,177,147 42,285,528 1,371,131 6,680,285 87,830,054 18,958,369 1,658,615 4,058.444 16 7 10 Lease liabilities Long term vendor liability Security deposits Unpaid / unclaimed dividend 14 17 14.990,172 3,041,986 9.157,498 1,302,184 211,511 11,300,239 2,440.869 12,522,539 1,359,489 211,589 173.217,442 140,340,207 Total equity and Liabilities 391,367,515 345,818,018Step by Step Solution
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