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Reformulate the statement of financial position. Particulars 2022 Non Current Assets: 3,947,645,173.00 Property Plant & Equipment 3,263,124,297.00 Investment in Property 503,012,247.00 Right of Use Assets
Reformulate the statement of financial position.
Particulars | 2022 |
Non Current Assets: | 3,947,645,173.00 |
Property Plant & Equipment | 3,263,124,297.00 |
Investment in Property | 503,012,247.00 |
Right of Use Assets | 25,127,649.00 |
Intangible Assets | 675,942.00 |
Capital Work in Progress | 155,705,038.00 |
Current Assets | 10,604,267,468.00 |
Inventories | 3,404,569,828.00 |
Trade/Accounts and other Receivables | 1,524,574,050.00 |
Advance, Deposits and Prepayments | 299,208,628.00 |
Advance Income Tax | 4,100,140,671.00 |
Cash and Cash Equivalents | 1,275,774,291.00 |
Cash in hand | 4940100.00 |
Cash at bank | 1,270,834,191 |
TOTAL ASSETS | 14,551,912,641.00 |
Shareholders' Equity | 7,637,152,389.00 |
Share Capital | 4,279,687,010.00 |
Share Premium | 1,473,647,979.00 |
Retained Earnings | 1,883,817,400.00 |
Non-Controlling Interest | 1,336.00 |
Total Shareholders' Equity | 7,637,153,725.00 |
Non-current Liabilities | 121,214,304.00 |
Borrowings | 372,805,793.00 |
Lease Liability | 13,155,601.00 |
Deferred Tax Liabilities | 108,058,703.00 |
Current Liabilities | 6,793,544,612.00 |
Trade and Other Payables/Creditors, Accruals and other payables | 1,048,213,664.00 |
Liabilities for Expenses/Accrued Expenses | 833,246,587.00 |
Unclaimed Dividend | 11,901,967.00 |
Lease Liability | 5,427,646.00 |
Provision for Income Tax | 4,521,948,955.00 |
Total Equity and Liabilities | 14,551,912,641.00 |
Net Asset Value (NAV) per Share | 17.85 |
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Step: 1
The statement of financial position as of 2022 can be reformulated as follows Assets NonCurrent Asse...Get Instant Access to Expert-Tailored Solutions
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