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Reformatted Financial Data Table 2

The horizontal analysis of the balance sheet from 2004 to 2008 shows significant fluctuations in various financial metrics. Notably, reserves and accumulated profits exhibit considerable volatility, with some years showing negative values. The analysis highlights trends in liabilities, payables, and assets, indicating overall financial instability during this period.

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8 views2 pages

Reformatted Financial Data Table 2

The horizontal analysis of the balance sheet from 2004 to 2008 shows significant fluctuations in various financial metrics. Notably, reserves and accumulated profits exhibit considerable volatility, with some years showing negative values. The analysis highlights trends in liabilities, payables, and assets, indicating overall financial instability during this period.

Uploaded by

Šar Mađ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Horizontal Analysis of Balance sheet

Year 2004 2005 2006 2007 2008


Issued 0 0 0 0 0
Subscribed
& Paid Up
Capital
Reserves -28.51 6.59 -28.37 16.65 2.82
Accumulated -62.47 17.35 215.81 -89.32 -88.17
Profit Total
Long Term -65.83 52.82 57.67 -27.97 -99.69
Finance
Liabilities -67.02 37.39 -97.21 -29.13 -99.9
Against
Assets
Subject to
Lease
Finance
Long Term 0 0 0 0 0
Deposits
Retirement 0 0 0 0 0
and Other
Benefit
Deferred 0 0 0 0 0
Taxation
Trade & 152.54 284.75 166.1 97.46 -36.02
Other
Payables
Accrued 51.9 -2.84 -53.08 -36.02 -93.71
Markup
Short Term 0 inf inf inf inf
Borrowing
Secured
Current 0 13.46 -5.05 26.68 26.68
Portion of
Long Term
Liabilities
Provision for 0 -19.95 -65.52 -76.55 -79.31
Taxes
Property 0 -34.48 -58.1 -18.29 -13.73
Plant &
Equipment
Assets 0 -29.59 -39.44 -81.69 -99.15
Subject to
Finance
Lease
Capital 0 23.94 256.71 -61.71 -51.82
Work in
Progress
Investment 0 130.07 10.21 33.25 3.63
Long-Term 0 22.28 361.9 80.95 361.9
Loans &
Deposits
Stores 0 619.05 361.9 80.95 -46.07
Spares and
Loose Tools
Stock in 0 -28.21 -69.54 -63.92 -46.07
Trade
Trade Debts 0 -78.04 -74.12 -77.65 -5.1
Advanced 0 -6.67 -51.11 -40 91.11
Deposits
Cash and 0 -34.95 -57.28 -57.28 -23.3
Bank
Balance

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