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  • Balance Sheet: Particulars 2012 2011

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    Mohamed Riyas
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    sasdxsca

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    Balance Sheetsdssc

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    sasdxsca

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    Attribution Non-Commercial (BY-NC)
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    15 visualizzazioni2 pagine

    Balance Sheet: Particulars 2012 2011

    Caricato da

    Mohamed Riyas
    sasdxsca

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    BALANCE SHEET

    PARTICULARS

    2012

    2011

    ASSETS
    CURRENT ASSETS:
    CASH AND CASH EQUIVALENTS
    TRADE RECEIVABLES
    PREPAYMENTS AND OTHER ASSETS

    41145769
    11772076
    2001767

    23818841
    19816423
    1580161

    TOTAL CURRENT ASSETS

    54919612

    45215425

    1134125

    589655

    TOTAL ASSETS

    56053737

    45805080

    LIABILITIES AND SHAREHOLDER'S EQUITY


    CURRENT LIABILITIES:
    ACCOUNTS PAYABLE
    ACCRUED EXPENSES AND OTHER LIABILITIES
    EMPLOYEES END OF SERVICE BENEFITS
    ACCRUED TAX

    32406477
    590602
    173429
    726307

    32479747
    543519
    186485
    559641

    TOTAL CURRENT LIABILITIES

    33896815

    33769392

    SHAREHOLDERS EQUITY
    SHARE CAPITAL
    STATUTORY RESERVE
    RETAINED EARNNINGS

    1500000
    750000
    19906922

    1500000
    750000
    9785688

    TOTAL SHAREHOLDERS EQUITY

    22156922

    12035688

    TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY

    56053737

    45805080

    NON CURRENT ASSETS:


    PROPERTY AND EQUIPMENTS

    CE SHEET
    2010

    2009

    2008

    22471775
    12817656
    1634623

    24602001
    10039868
    1081106

    30621966
    9664192
    1253443

    36924054

    35722975

    41539601

    811582

    745341

    807373

    37735636

    36468316

    42346974

    29722682
    1133566
    211992
    438480

    28459295
    440537
    210399
    601059

    35581207
    687798
    145759
    630000

    31506720

    29711290

    37044764

    1500000
    750000
    3978916

    1500000
    750000
    4507026

    1500000
    750000
    3052210

    6228916

    6757026

    5302210

    37735636

    36468316

    42346974

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