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Book 3

This document compares the balance sheet figures for an organization between December 2006-2007 and December 2005-2006. It shows that total assets increased 19.3% from December 2006 to December 2007, rising from $27.37 billion to $53.21 billion, with most asset categories increasing substantially. Total liabilities also rose over this period, increasing 18.69% from $22.59 billion to $49.23 billion. Net assets grew at a higher rate of 32.49% from $4.78 billion to $3.98 billion.

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88 views2 pages

Book 3

This document compares the balance sheet figures for an organization between December 2006-2007 and December 2005-2006. It shows that total assets increased 19.3% from December 2006 to December 2007, rising from $27.37 billion to $53.21 billion, with most asset categories increasing substantially. Total liabilities also rose over this period, increasing 18.69% from $22.59 billion to $49.23 billion. Net assets grew at a higher rate of 32.49% from $4.78 billion to $3.98 billion.

Uploaded by

m_sarmad88
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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Dec.08-07 %Age Dec.

06-05 %Age

CURRENT
ASSETS:
Cash and balances with treasury banks 3,250,957 5.66% 3,061,290 12.34%
Balances with other banks 3,200,305 44.37% 3,018,583 31.08%
lendings to financial institutions -136,559 -72% -14,593,840 -54%
Investments -12,518,326 56.62% -914,045 -2%
Other assets 0 6.75% 1,781,522 46.25%

FIXED ASSETS:
Operating fixed assets 1,419,334 13.51% 3,882,923 58.65%
Deferred tax assets - - -
Advance
s 31135315 26%
TOTAL ASSETS 53,209,611 19.30% 27,371,748 11.02%

CURRENT LIABILITIES:
Bills payable 1047108 33.87% -641,989 -17.20%
Borrowing from financial institutions 12,836,567 152.92% 2,549,741 43.63%
Deposits and other accounts 33,664,450 14.06% 17,164,324 7.72%
sub ordinate loans -1,248 -0.04% -1,249 -0.04%
Other liabilities 2,226,364 30.48% 2,085,830 39.96%

LONG TERM LIABILITIES:


Liabilities against assets subject to
financial lease - - -
Deferred tax
liability -541529 -28.18% 1437272 297%
TOTAL
LIABILITIES 49,231,712 18.69% 22,593,929 9.38%

NET Assets 3977899 32.49% 4,777,819 64.01%

Share Capital 1,500,000 30.00% 2,000,000 67%


Reserve funds and other reserves -334,700 -12.17% 898,315 48.53%
Unappropriated
profit 2,028,768 71.86% 936,227 49.62%
Surplus on revaluation of assets 783831 46.95% 943,277 129.92%
3,194,068 17.96% 4,777,819 295
29,436,378 32,687,335 24,798,070 27,859,360
18,380,738 21,581,043 9,713,369 12,731,952
3,452,059 3,315,500 27,050,493 12,456,653
88,491,564 75,973,238 57,416,255 56,502,210

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