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  • Toyota Financial Analysis 3

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    Balance Sheet As at June 30, 2010 Note ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Cash and bank balances TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2009: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIAB

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    Balance Sheet As at June 30, 2010 Note ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Cash and bank balances TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2009: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIAB

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    112 visualizzazioni1 pagina

    Toyota Financial Analysis 3

    Caricato da

    sweat_friendly05
    Balance Sheet As at June 30, 2010 Note ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Cash and bank balances TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2009: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIAB

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    Balance Sheet

    As at June 30, 2010

    Note 2010 2009


    (Rupees in '000)
    ASSETS

    Non-current assets
    Fixed assets 3 3,324,333 3,934,473
    Long-term loans and advances 4 15,570 28,509
    Long-term deposits 5 7,122 7,222
    3,347,025 3,970,204
    Current assets
    Stores and spares 6 111,567 128,483
    Stock-in-trade 7 5,198,367 4,088,858
    Trade debts 8 1,613,247 1,736,631
    Loans and advances 9 839,819 894,459
    Short-term prepayments 10 18,778 16,876
    Accrued return on bank deposits 57,254 50,944
    Other receivables 11 196,241 67,902
    Cash and bank balances 12 15,755,980 9,731,166
    23,791,253 16,715,319

    TOTAL ASSETS 27,138,278 20,685,523

    EQUITY

    Share capital
    Authorised capital
    100,000,000 (2009: 100,000,000) Ordinary shares of Rs 10 each 1,000,000 1,000,000

    Issued, subscribed and paid-up capital 13 786,000 786,000


    Reserves 14 11,801,615 9,510,973
    12,587,615 10,296,973
    LIABILITIES

    Non-current liabilities
    Deferred taxation 15 325,797 503,700
    325,797 503,700
    Current liabilities
    Trade, other payables and provisions 16 5,905,062 3,942,988
    Advances from customers and dealers 17 8,076,281 5,926,529
    Accrued mark-up 944 673
    Short-term running finance 18 - -
    Taxation - net 19 242,579 14,660
    14,224,866 9,884,850
    CONTINGENCIES AND COMMITMENTS 20

    TOTAL EQUITY AND LIABILITIES 27,138,278 20,685,523

    64
    The annexed notes 1 to 41 form an integral part of these financial statements.
    Annual Report 2010

    Parvez Ghias Koji Hyodo


    Chief Executive Officer Vice Chairman & Director

    INDUS MOTOR COMPANY LIMITED

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