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  • Nishat Chunian Limited Balance Sheet: Equities and Liabilities

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    The balance sheet shows the financial position of Nishat Chunian Limited for 2009 and 2008. Total assets in 2009 were Rs. 1,201.68 billion with non-current assets at Rs. 736.99 billion including property, plant and equipment of Rs. 592.73 billion. Total equity and liabilities were also Rs. 1,201.68 billion with total equity of Rs. 310.25 billion and total non-current liabilities at Rs. 891.43 billion. The profit and loss account shows the company had sales of Rs. 99.65 billion in 2009 with a gross profit of Rs. 14.91 billion and net profit of Rs. 10.33 billion, lower

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    NISHAT

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    The balance sheet shows the financial position of Nishat Chunian Limited for 2009 and 2008. Total assets in 2009 were Rs. 1,201.68 billion with non-current assets at Rs. 736.99 billion including property, plant and equipment of Rs. 592.73 billion. Total equity and liabilities were also Rs. 1,201.68 billion with total equity of Rs. 310.25 billion and total non-current liabilities at Rs. 891.43 billion. The profit and loss account shows the company had sales of Rs. 99.65 billion in 2009 with a gross profit of Rs. 14.91 billion and net profit of Rs. 10.33 billion, lower

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    36 Ansichten6 Seiten

    Nishat Chunian Limited Balance Sheet: Equities and Liabilities

    Hochgeladen von

    3795
    The balance sheet shows the financial position of Nishat Chunian Limited for 2009 and 2008. Total assets in 2009 were Rs. 1,201.68 billion with non-current assets at Rs. 736.99 billion including property, plant and equipment of Rs. 592.73 billion. Total equity and liabilities were also Rs. 1,201.68 billion with total equity of Rs. 310.25 billion and total non-current liabilities at Rs. 891.43 billion. The profit and loss account shows the company had sales of Rs. 99.65 billion in 2009 with a gross profit of Rs. 14.91 billion and net profit of Rs. 10.33 billion, lower

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 6

    NISHAT CHUNIAN LIMITED Balance Sheet

    2009(rupees) 2008(rupees)

    EQUITIES AND LIABILITIES

    SHARE CAPITAL AND RESERVES

    Authorised share capital 1750000000 800000000


    issued, subscribed and paid up share capital 1240813830 752008380
    Reserves 1861657101 1848185650

    Total Equity 3102470931 2600194030

    NON-CURRENT LIABILITIES

    Long term financing 3181905316 2586389516


    deffered tax liability 1552252 4640017
    Long term murabaha 0 0

    CURRENT LIABILITIES

    Trade and other payables 454523239 378616664


    Accrued mark-up 171523906 119822439
    Short term borrowings 3500578041 3190716138
    Current portion of non-current liabilites 1604255864 1957737473

    5730881050 5646892714

    TOTAL LIABILITIES 8914338618 8237922247

    CONTINGENCIES AND COMMITMENTS

    TOTAL EQUITY AND LIABILITIES 12016809549 10838116277


    2007(rupees) 2006(rupees) 2005(rupees)

    800000000 800000000 700000000


    752008380 752008380 683643980
    1934189987 2036834357 1992546513

    2686198367 2788842737 2676190493

    2509126989 3106770369 2762083333


    0 0 0
    475000000 306250000 18750000

    321354499 302126632 310456901


    103767328 105126233 54204616
    2623592501 2274882896 2202981307
    1034823810 581179605 222916667

    4083538138 3263315366 2790559491

    7067665127

    9753863494 9465178499 8247583317


    2009(rupees) 2008(rupees) 2007(rupees)

    ASSETS

    NON-CURRENT ASSETS

    Property,plant and equipment

    Operating fixed assets


    Capital work-in-progress

    Long term deposits


    Fixed assets 5927347672 6259570155 6544266817
    investment in subsidiary- at cost 1437891880 211732800 _
    Long term loans 3537975 8129672 6933229
    Long term security deposits 1082942 895942 895942
    7369860469 6480328569 6552055988

    CURRENT ASSETS

    Stores, spare parts and loose tools 333919097 307096654 233274317


    Stock in trade 2183103730 2447462949 1799902361
    Trade debts 1516728987 1311338154 842112885
    Investment 0 0 0
    Loans and advances 372218019 113811784 144611284
    Short term deposits and prepayments 487724 936821 1949498
    Other recievables 211045658 158895492 119286705
    Cash and bank balances 29445865 18245854 60670456
    4646949080 4357787708 3201807506

    TOTAL ASSETS 12016809549 10838116277 9753863494


    30 June 2006(rupees) 30 June 2005(rupees)

    6680266277 4315197292
    223068675 1463096393
    6903334952 5778293685

    728945 620942

    4099271 1179042

    6908163168 5780093669

    198046974 117454634
    1572827386 1212933438
    542877601 335844386
    0 6150000
    91142585 546380295
    1299534 2996461
    139880989 208364018
    10940262 37366416
    2557015331 2467489648

    9465178499 8247583317
    Profit and Loss Account
    for the year 2005-2009
    2009(rupees) 2008(rupees) 2007(rupees)

    Sales 9964545471 9138298052 7677538636


    Cost of sales 8473362242 8097418309 6720329731
    Gross profit 1491183229 1040897743 957208905

    Distribution cost 291799017 224932148 178811548


    Administrative expenses 105656507 83975591 83498537
    Other operating expenses 16467327 6489259 24270370
    413922851 315396998 286580455
    1077260378 725482745 670628450

    Other operating income 172619698 56518520 88674183

    Profit from operations 1249880076 782001265 759302633


    Finance cost 1081536433 705821520 648145746

    Profit before taxation 168343643 76179745 111156887

    provision for taxation 65000000 58000000 101000000

    Profit after taxation 103343643 18179745 10156887

    Basic earnings per share 1.19 0.22 _

    Diluted earnings per share 0.83 0.22 _

    Earnings per share- basic and diluted _ 24 0.14


    2006(rupees) 2005(rupees)

    6550782043 5454231407
    5382250261 4229025833
    1168531782 1225205574

    198057039 175781628
    93784982 74469847
    76044679 49065522
    367886700 299316997
    800645082 925888577

    34199933 21374074

    834845015 947262651
    494044750 187898821

    340800265 759363380

    90000000 37542199

    250800265 721821631

    3.34 9.6

    _ _

    _ _

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