FY19 Statement of Profit and Loss PROFIT AND LOSS ACCOUNTS Sales Cost of sales Gross Profit Administrative expenses Seli

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Fy19 Statement Of Profit And Loss Profit And Loss Accounts Sales Cost Of Sales Gross Profit Administrative Expenses Seli 1 (43.95 KiB) Viewed 114 times

FY19 Statement of Profit and Loss PROFIT AND LOSS ACCOUNTS Sales Cost of sales Gross Profit Administrative expenses Seling and distribution expenses Net impairment loss on financial assets Other expenses Other income Finance cost Profit(los) before tax Taxation Profit/floss) after tak 40,516,525 (35,154,086 5,362,439 1628,517) 11,305,695 22.343 1538.207) 2,427,266 (3,304,102 1,990,841 381,082 1,609,750 FY19 Balance Sheet CAPITAL AND RESERVES Issued, subscribed and paid up share capital Reserves Revenue Reserve Un-appropriated profit 4 381.191 28.922,952 37.624.272 70.928,415 NON-CURRENT LIABILITIES Long term finances secured Long term deposits Deferred liabilities Deferred taxation 15.985,030 242,043 449,194 4,089,691 20.765,868 CURRENT LIABILITIES Trade and other payables (including unclaimed dividendo Accrued markup Short term borrowings - Secured Current portion of non-currenties Derivative financial instrument Provision for taxation 8,063,312 B09,569 20.258,570 5.080,511 35,090 34.247.062 125.941.425 79.980,234 NON-CURRENT ASSETS Property, plant and equipment Intangible assets Investments Long term loans and deposits 12.276.961 60,970 92,318,165 CURRENT ASSETS Stores, spare parts and toone tools Stock-in-trade Trade debts Investments Loans, advances, deposits, prepayments Low to related party Income tax receivable Derviative financial instruments 9.240.264 3,714,058 1,191.881 14,129,075 1,054,300 1,000,000 2,794,695