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Projected statements and ratio analayis INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS 2,012 2,900,000 -1.870,000 1,030,000 4,000 2,013 3,100,000 -1.880,000 1,220,000 5,000 Revenue Cost of goods

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Projected statements and ratio analayis
INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS 2,012 2,900,000 -1.870,000 1,030,000 4,000 2,013 3,100,000 -1.880,000 1,220,000 5,000 Revenue Cost of goods sold Gross profit Other income Distribution, administration, and other expenses Distribution Administration Research and development Depreciation/amortization Total distribution, administration, and other expenses (325,000) (220,000) (35,000) (95.000) (675,000) (330,000) (210,000) (45,000) (105,000) (690,000) Finance costs Total (expenses less other income) Profit before taxes Income tax expense Profit for the year (27.000) (698,000) 332,000 166,000 166,000 (30,000) (715,000) 505,000 252.500 252,500 INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS 2012 2013 Assets Non-current assets Capital assets Accumulated depreciation/amortization 2,719,000 (595,000) 2,919,000 (700,000) 2,124,000 100.000 2,224,000 2,219,000 200,000 2,419,000 256,000 420,000 48.000 724,000 2,948,000 268,000 459,000 54,000 781.000 3,200,000 Net capital assets Other assets intangible) Total non-current assets Current assets Inventories Trade receivables Cash and cash equivalents Total current assets Total assets Equity and liabilities Equity Share capital Retained earnings Total equity Non-current liabilities Current liabilities Trade and other payables Notes payable Other current liabilities Total current liabilities Total liabilities Total equity and liabilities 800,000 652,000 1,452,000 950,000 800,000 904,500 1,704,500 1,000,000 140,000 256,000 150,000 546,000 1.496.000 2,948,000 131,600 263,900 100.000 495,500 1.495,500 3,200,000 INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS Done FIN1013 In-Class Task 3 Projected Statements and Ratio Analysis. (4)_f4c63... INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS 2014 Reven Cost of goods sold Gross profit Other income Distribution, administration, and other expenses 2,900,000 -1.820.000 1,020,000 4,000 2013 3,100,000 . 1.220,000 5,000 Distribution Administration Hescarch and development Depreciation amortization Total distribution, administration, and other expenses (325.000) (220,000) (35,000 195.000 (675,000) (330,000) (210,000) (45,000) 105.000) (690,000) Finance costs Total (expenses less other income) Profit before taxes Income tax expense Profit for the year 127.000 1698.0001 332.000 166.000 166,000 (30.000 215.000 505,000 252500 252,500 INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS 2012 2013 2014 Assets Non-current assets Capital assets Accumulated depreciation/amortization 2,719,000 (595.000) 2.124,000 100.000 2,224,000 2.919,000 (700.000) 2.219,000 200.000 2,419,000 256,000 420,000 48.000 724.000 2,948,000 268,000 459.000 54.000 781.000 3,200,000 Net capital assets Other assets intangible) Total non-current assets Current assets Inventories Trade receivables Cash and cash equivalents Total current assets Total assets Equity and liabilities Equity Share capital Retained earnings Total equity Non-current liabilities Current liabilities Trade and other payables Notes payable Other current liabilities Total current liabilities Total liabilities Total equity and liabilities 800,000 652.000 1.452,000 950,000 800,000 904.500 1,704,500 1,000,000 140,000 256,000 150.000 546,000 1.496.000 2.948.000 131,600 263,900 100,000 495,500 1.495.500 3,200,000 INCOME STATEMENT BALANCE SHEET RATIO ANALYSIS

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