statement and balance sheet position for the last two years
using index numbers and comment on the
results.
- Required Carry Out A Structural Analysis Of Both The Income Statement And Balance Sheet Position For The Last Two Years 1 (31.3 KiB) Viewed 14 times
2021
2020
Capital employed:
Share capital
2,295,000.00
2,295,000.00
Revaluation surplus
10
1,151,885.00
1,265,438.00
Retained earnings
4,803,005.00
3,969,164.00
Shareholder's funds
11
8,249,890.00
7,529,602.00
Represented by:
Non-current assets:
Property, plant and equipment
8,689,465.00
9,073,839.00
Intangible assets
12
107,159.00
139,652.00
Development costs
-
-
Non-current assets held for sale
8,288.00
9,071.00
Non-current receivables
73,795.00
59,346.00
8,878,707.00
9,281,908.00
Non-current Liabilities:
Deferred tax
13
1,384,651.00
929,033.00
Provision for gratuity
14,850.00
12,448.00
Deferred Grant income
19,320.00
28,340.00
Long term borrowings
14
1,644,357.00
1,787,111.00
3,063,178.00
2,756,932.00
Current assets;
Inventories
716,309.00
597,072.00
Biological assets
134,533.00
142,130.00
Trade and other receivables
15
2,495,433.00
2,447,201.00
Taxation recoverable
300,976.00
297,024.00
Collateral deposit
215,032.00
204,669.00
Deposits with financial institutions
615,282.00
-
Cash and cash equivalents
394,313.00
136,786.00
16
4,871,878.00
3,824,882.00
Current Liabilities:
Borrowings
252,978.00
673,048.00
Payables and accrued expenses
17
1,925,619.00
1,881,833.00
Provision for service gratuity
4,856.00
3,341.00
Taxation payable
-
-
Provision for staff leave pay
18
22,109.00
21,118.00
Unclaimed dividends
231,955.00
240,916.00
2,437,517.00
2,820,256.00
Net current assets
19
2,434,361.00
2,820,256.00
20
5,497,539.00
3,761,558.00
# Sikia Limited Income statement, Shs. '000 Sales Cost of goods sold Gross profit Other operating income Operating expenses Operating profit Finance income Finance costs Profit before tax Tax Net profit EPS (Basic and Diluted) Dividends: Interim dividend Proposed final dividend Authorized and issued no. of shares Interest paid Capital payments Average MPS 2021 2020 1 11,713,305.00 8,852,459.00 8,049,900.00 6,360,555.00 23,663,405.00 2,491,904.00 3 60,161.00 68,356.00 2,115,160.00 1,746,941.00 4 1,608,406.00 813,319.00 5 303,170.00 224,919.00 276,668.00 143,368.00 1,634,908.00 894,870.00 455.618.00 -312,608.00 7 1,179,290.00 1,207,478.00 8 1.03 1.05 6 9 1144941.75 1,147,500 4.8 4.3