Financial Report Pso

Topics: Balance sheet, Generally Accepted Accounting Principles, Asset Pages: 91 (25255 words) Published: April 10, 2013
Balance Sheet
VERTICAL ANALYSIS

Financial Analysis
2010 3.17% 1.00% 0.16% 0.06% 0.00% 4.39% 0.06% 28.97% 58.10% 0.20% 0.18% 7.20% 0.02% 0.00% 0.88% 95.61% 100.00% 2009 4.60% 1.40% 0.26% 0.05% 3.28% 9.60% 0.07% 26.53% 52.48% 0.27% 0.36% 8.35% 0.46% 0.00% 1.88% 90.40% 100.00% 2008 5.95% 2.13% 0.38% 0.06% 0.32% 8.84% 0.09% 49.06% 26.67% 0.31% 0.32% 12.34% 0.00% 0.00% 2.37% 91.16% 100.00% 2007 10.89% 4.00% 0.84% 0.09% 0.54% 16.36% 0.17% 39.55% 18.20% 0.49% 2.12% 21.08% 0.00% 0.00% 2.04% 83.64% 100.00% 2006 10.94% 4.67% 0.99% 0.11% 0.58% 17.29% 0.18% 40.14% 16.70% 0.39% 1.84% 20.75% 0.00% 0.00% 2.71% 82.71% 100.00% 2005 15.78% 4.43% 1.47% 0.20% 0.24% 22.13% 0.25% 39.35% 12.98% 0.41% 1.39% 19.80% 0.00% 0.02% 3.67% 77.87% 100.00% 2004 18.25% 4.40% 2.15% 0.17% 0.44% 25.40% 0.45% 35.30% 14.01% 0.33% 2.34% 17.16% 1.20% 0.07% 3.73% 74.60% 100.00% Property, plant and equipment Long term investments Long term loans, advances and receivables Long term deposits and prepayments Deferred tax Total Non-Current Assets Current Assets Stores, spares and loose tools Stock-in-trade Trade debts Loans and advances Deposits and short term prepayments Other receivables Taxation - net Short Term Investments Cash and bank balances Total Current Assets Net Assets in Bangladesh Total Assets EQUITY AND LIABILITIES Share Capital Reserves Total Shareholders Equity Long term deposits Retirement and other service benefits Total Long term Liabilities Trade and other payables Provisions Accrued interest / mark-up Short term borrowings Taxes payable Total Current Liabilities HORIZONTAL ANALYSIS Property, plant and equipment Total Non-Current Assets Stock-in-trade Trade debts Other receivables Cash and bank balances Total Current Assets Total Assets Share Capital Reserves Total Shareholders Equity Total Long term Liabilities Trade and other payables Total Current Liabilities Total Equity & Liabilities 0.85% 13.66% 14.51% 0.47% 0.93% 1.40% 77.15% 0.34% 0.16% 6.44% 0.00% 84.09% 100% 2010 83% 82% 391% 1978% 200% 112% 611% 477% 100% 201% 190% 173% 767% 672% 477% 1.12% 12.49% 13.60% 0.56% 1.09% 1.65% 71.78% 0.45% 0.36% 12.16% 0.00% 84.75% 100% 2009 91% 137% 272% 1355% 176% 182% 438% 362% 100% 140% 135% 154% 541% 513% 362% 1.35% 23.01% 24.36% 0.66% 1.24% 1.90% 63.78% 0.57% 0.17% 8.65% 0.57% 73.74% 100% 2008 98% 104% 417% 571% 215% 191% 366% 300% 100% 213% 200% 147% 398% 370% 300% 2.29% 25.72% 28.02% 1.03% 2.20% 3.23% 55.44% 0.92% 0.18% 12.13% 0.09% 68.76% 100% 2007 105% 113% 197% 229% 216% 96% 198% 176% 100% 140% 136% 147% 204% 203% 176% 2.44% 27.22% 29.66% 1.06% 2.22% 3.28% 52.47% 1.11% 0.17% 10.90% 2.42% 67.06% 100% 2006 99% 113% 188% 197% 200% 120% 183% 165% 100% 139% 135% 140% 181% 186% 165% 3.28% 30.26% 33.54% 1.29% 2.53% 3.82% 49.30% 1.44% 0.12% 9.20% 2.57% 62.64% 100% 2005 107% 107% 137% 114% 142% 121% 129% 123% 100% 115% 114% 122% 127% 129% 123% 4.04% 32.38% 36.42% 1.45% 2.41% 3.86% 47.99% 0.00% 0.07% 11.66% 0.00% 59.72% 100% 2004 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

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Profit and Loss Account
VERTICAL ANALYSIS 2010 Sales Sales Tax IFEM/Levies Net sales Cost of products sold Gross Profit Operating Costs Transportation Administrative & Marketing Expenses Depreciation Other operating expenses Total Operating Costs Other / Other Operating income Profit / (Loss) from Operations Finance cost Share of Profit of Associates Profit / (Loss) before taxation Taxation Net Profit / (Loss) 0.07% 0.59% 0.13% 0.28% 1.07% -2.25% 0.86% 3.12% 1.13% 0.06% 2.05% -1.02% 1.03% 100% 13.52% 1.81% 84.67% 81.35% 3.33%

Financial Analysis
2009 100% 13.54% 1.28% 85.18% 84.76% 0.42% 0.07% 0.71% 0.17% 0.56% 1.50% 1.09% 0.31% -0.78% 0.87% 0.06% -1.58% 0.65% -0.93% 2008 100% 12.73% 2.35% 84.92% 79.77% 5.15% 0.06% 0.76% 0.20% 0.57% 1.59% -3.56% 0.29% 3.85% 0.23% 0.05% 3.67% 1.26% 2.41% 2007 100% 12.75% 2.17% 85.07% 82.09% 2.98% 0.09% 0.91% 0.28% 0.18% 1.46% -1.52% 1.93% 1.93% 0.28% 0.08% 1.73% 0.59% 1.14% 2006 100% 12.63% 2.76% 84.61% 79.73%...
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