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    From Account To Account Revenue 41110 41290 Gross Profit

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    Aravind Allam
    This document appears to be a budget and actual report for Department 1 from January 1-31, 2012. It includes line items for revenue, expenses, assets, liabilities, equity, and budget versus actual amounts for the period. Key figures reported include a revenue amount of 5.24178E+15, expenses such as cost of sales, administrative expenses, and distribution costs, as well as assets, liabilities, and equity amounts broken down into current and non-current categories.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd

    From Account To Account Revenue 41110 41290 Gross Profit

    Uploaded by

    Aravind Allam
    12 views4 pages
    This document appears to be a budget and actual report for Department 1 from January 1-31, 2012. It includes line items for revenue, expenses, assets, liabilities, equity, and budget versus actual amounts for the period. Key figures reported include a revenue amount of 5.24178E+15, expenses such as cost of sales, administrative expenses, and distribution costs, as well as assets, liabilities, and equity amounts broken down into current and non-current categories.

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    FSG-1(1)

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    © Attribution Non-Commercial (BY-NC)

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    This document appears to be a budget and actual report for Department 1 from January 1-31, 2012. It includes line items for revenue, expenses, assets, liabilities, equity, and budget versus actual amounts for the period. Key figures reported include a revenue amount of 5.24178E+15, expenses such as cost of sales, administrative expenses, and distribution costs, as well as assets, liabilities, and equity amounts broken down into current and non-current categories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views4 pages

    From Account To Account Revenue 41110 41290 Gross Profit

    Uploaded by

    Aravind Allam
    This document appears to be a budget and actual report for Department 1 from January 1-31, 2012. It includes line items for revenue, expenses, assets, liabilities, equity, and budget versus actual amounts for the period. Key figures reported include a revenue amount of 5.24178E+15, expenses such as cost of sales, administrative expenses, and distribution costs, as well as assets, liabilities, and equity amounts broken down into current and non-current categories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    1/1/2012 31-01-12 BUDGET ACTUAL DEPARTMENT 1

    1/1/2012 31-01-12 BUDGET ACTUAL DEPARTMENT 1

    From Account To Account Revenue Cost of sales Gross profit Other income Factory expenses Administrative expenses Distribution costs Profit before Depreciation, impairment & finance Costs Impairment losses Depreciation & amortization Results from operating activities Finance income Finance cost Net finance cost Profit before income tax 41110 51110 41290 51240

    42110 54105 61110 64110

    42320 54383 63070 64360

    67010

    67090

    66110

    66860

    5.24178E+15

    1/1/2012 31-01-12 BUDGET ACTUAL DEPARTMENT 1

    1/1/2012 1/31/2012 FROM ACCOUNT ASSETS Non-Current Assets Property plant & equipment Assets Under operating lease rentals Investment properties Intangible assets Current assets Inventories Trade & Other Receivables Cash & Bank Balances TOTAL ASSETS EQUITY & LIABILITIES Capital & Reserves Issued Capital Share Premium Revaluation reserves Retained Earnings Total Equity Attributable To Equity Holders Of The Company Non-Current Liabilities Bank Loans & Borrowings Liabilities for staff gratuity Deferred Tax liability 24010 24010 21110 30400 22090 30400 30200 30300 30210 30300 30100 30100 16110 16210 23110 17110 16199 16491 23220 19294 13101 14290 11101 12802 TO ACCOUNT BUDGET ACTUAL

    Current Liabilities
    Bank Overdraft
    Trade & Other Payables Current Income Tax Payable Short Term portion of Bank Loan Dividends Payable 30500 30500 25110 25399

    TOTAL EQUITY & LIABILITIES

    2/1/2012 2/29/2012

    3/1/2012 3/31/2012

    BUDGET ACTUAL BUDGET ACTUAL

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