Forecast Balance sheet and Income statment for next year using persent sales method based on previous financial staments. Give all your assumptions.

GHANDHARA NISSAN LIMITED Statement of Profit or Loss and Other Comprehensive Income For the year ended June 30, 2019 2019 2018 Rupees '000.- Note 20 30 31 32 Revenue Cost of sales Gross profit Distribution cost Administrative expenses Other income Other expenses Profit from operations Finance cost Profit before taxation Taxation (Loss)/profit after taxation 33 34 2,373.750 2.218,734 (2,053,661) (1.785,430) 320.089 433,304 (70,051) (53.669) (228,397) (213,207) 259,882 1.130,227 (12,281) (21,677) 269.242 1.274,978 (263,821) (22,782) 5.421 1.252,196 (34,227) (214,675) (28,806) 1,037,521 35 36 Other comprehensive income Items that will not be reclassified to profit or loss Surplus on revaluation of fixed assets Impact of deferred tax Re-measurement of staff retirement benefit obligation Impact of deferred tax Effect of change in tax rates on balance of revaluation of fixed assets Other comprehensive income for the year - net of tax Total comprehensive income for the year 1,431103 (105,028) (8,195) 2,377 (4,200) 1218 (3,769) 1,316,488 1,287.682 11,898 8,916 1,046,437 Rupees 000 (0.51) (Loss) / earnings per share - basic and diluted 37 20.96 The annexed notes from 1 to 46 form an integral part of these financial statements tumy Dunia Ahmad Kull Khan Khattak CHUO Salman Rasheed Muhammad Umar 561 GHANDHARA NISSAN LIMITED Statement of Financial Position As at June 30, 2019 2019 2018 Rupees 000 Note ASSETS Non current assets Property, plant and equipment Intangible assets Long term investments Long term loans Long term deposits Due from Subsidiary Company 3.912.436 2.537 222.905 10.141 2.153.465 2.744 222906 6.972 20.247 756.994 3153328 550757 124 506 LOS 654 28.589 19,459 9.15 151325 27.527 62.870 150,109 2285.843 91767 738 123 260.537 72.190 1260 100.928 54.605 17.755 9 20 1314660 2672025 570.025 450.025 1054319 22 Current assets Stores, spares and loose tools Stock-in-trade Trade debts Loans and advances Deposits and prepayments Investments Other receivables Accrued interest / markup Taxation.net Bank balances Total assets EQUITY AND LIABILITIES Share capital and reserves Share capital Subscription money against right issue Capital reserve - share premium - Surplus on revaluation of fixed assets Revenue reserve - unappropriated profit Total equity Liabilities Non current liabilities Liabilities against assets subject to finance lease Long term deposits Deferred taxation Current liabilities Trade and other payables Accrued mark-up Short term borrowings Current portion of liabilities against assets subject to finance lease Taxation.net Unclaimed dividend Total Habilities Contingencies and commitments Total equity and liabilities The annexed notes from 1 to 46 form an integral part of these financial statements 1102.721 2.261358 3.564.079 2.149.361 CO3.965 40.000 97224 1012.241 2.151296 4667881 X 3611 354 312 407,690 9.611 264.738 320788 31201 695 581 6.756 175.670 23 18.554 1061 606331 TOM4023 17.720 104971 10.675 635,684 28 2.097 5.825 353 truy Saman Rasheed Ahmad Kul Khan Khattak Chetcutive now Muhammad Umar Annual Report 2019 GHANDHARA NISSAN LIMITED Statement of Profit or Loss and Other Comprehensive Income For the year ended June 30, 2019 2019 2018 Rupees '000.- Note 20 30 31 32 Revenue Cost of sales Gross profit Distribution cost Administrative expenses Other income Other expenses Profit from operations Finance cost Profit before taxation Taxation (Loss)/profit after taxation 33 34 2,373.750 2.218,734 (2,053,661) (1.785,430) 320.089 433,304 (70,051) (53.669) (228,397) (213,207) 259,882 1.130,227 (12,281) (21,677) 269.242 1.274,978 (263,821) (22,782) 5.421 1.252,196 (34,227) (214,675) (28,806) 1,037,521 35 36 Other comprehensive income Items that will not be reclassified to profit or loss Surplus on revaluation of fixed assets Impact of deferred tax Re-measurement of staff retirement benefit obligation Impact of deferred tax Effect of change in tax rates on balance of revaluation of fixed assets Other comprehensive income for the year - net of tax Total comprehensive income for the year 1,431103 (105,028) (8,195) 2,377 (4,200) 1218 (3,769) 1,316,488 1,287.682 11,898 8,916 1,046,437 Rupees 000 (0.51) (Loss) / earnings per share - basic and diluted 37 20.96 The annexed notes from 1 to 46 form an integral part of these financial statements tumy Dunia Ahmad Kull Khan Khattak CHUO Salman Rasheed Muhammad Umar 561 GHANDHARA NISSAN LIMITED Statement of Financial Position As at June 30, 2019 2019 2018 Rupees 000 Note ASSETS Non current assets Property, plant and equipment Intangible assets Long term investments Long term loans Long term deposits Due from Subsidiary Company 3.912.436 2.537 222.905 10.141 2.153.465 2.744 222906 6.972 20.247 756.994 3153328 550757 124 506 LOS 654 28.589 19,459 9.15 151325 27.527 62.870 150,109 2285.843 91767 738 123 260.537 72.190 1260 100.928 54.605 17.755 9 20 1314660 2672025 570.025 450.025 1054319 22 Current assets Stores, spares and loose tools Stock-in-trade Trade debts Loans and advances Deposits and prepayments Investments Other receivables Accrued interest / markup Taxation.net Bank balances Total assets EQUITY AND LIABILITIES Share capital and reserves Share capital Subscription money against right issue Capital reserve - share premium - Surplus on revaluation of fixed assets Revenue reserve - unappropriated profit Total equity Liabilities Non current liabilities Liabilities against assets subject to finance lease Long term deposits Deferred taxation Current liabilities Trade and other payables Accrued mark-up Short term borrowings Current portion of liabilities against assets subject to finance lease Taxation.net Unclaimed dividend Total Habilities Contingencies and commitments Total equity and liabilities The annexed notes from 1 to 46 form an integral part of these financial statements 1102.721 2.261358 3.564.079 2.149.361 CO3.965 40.000 97224 1012.241 2.151296 4667881 X 3611 354 312 407,690 9.611 264.738 320788 31201 695 581 6.756 175.670 23 18.554 1061 606331 TOM4023 17.720 104971 10.675 635,684 28 2.097 5.825 353 truy Saman Rasheed Ahmad Kul Khan Khattak Chetcutive now Muhammad Umar Annual Report 2019