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Hira Textile Mill Horizontal Analysis 2016-13 1
Hira Textile Mill Horizontal Analysis 2016-13 1
0.3105245433
-10.9287769736
22.9849097701
-1.8085857217
-8.9228392576
2.3124794594
-15.130194338
4.6379209004
-2.6938934955
138.1732592857
20.4880691709
-0.5689676661
Balnce sheet
2016 2013
Note Amount Amount
EQUITY AND LIABILITIES
Share capital and reserves
Authorized capital
87,000,000 (2016: 87,000,000) ordinary shares of Rs. 10 each
870,000,000 750,000,000
Issued, subscribed and paid up capital 13 865,779,200 715,520,000
Share premium 14 82,500,000 82,500,000
Un-appropriated profit 996,958,197 831,093,349
1,945,237,397 1,629,113,349
aSurplus on revaluaon of property, pl 15 550,041,726 65,892,542
Non-current liabilites
Long term financing 16 430,000,000 428,757,142
Liabilites against assets subject to fina 17 36,124,645 4,338,458
Deferred liabilites 18 88,671,217 93,591,207
554,795,862 526,686,807
Current liabili es
Trade and other payables 19 576,697,976 436,354,487
Accrued mark-up 20 57,348,517 1,553,671,851
Short term borrowings 21 1,683,933,727 89,954,068
rCurrent poron of long term financing 22 146,550,352 141,590,117
2,464,530,572 2,221,570,523
120,000,000 16
150,259,200 21
0 0
165,864,848 19.9574269484
316,124,048 19.4046686926
484,149,184 734.755663243
1,242,858 0.2898745883
31,786,187 732.660936213
-4,919,990 -5.2568934173
28,109,055 5.3369582504
140,343,489 32.1627239277
-1,496,323,334 -96.3088398002
1,593,979,659 1771.9928564
4,960,235 3.5032353282
242,960,049 10.9364094673
1,071,342,336 24.11161083
Balnce sheet
2017 2016 2015
NoteAmount PercentaAmount Percentage Amount
EQUITY AND LIABILITIES
Share capital and reserves
Authorized capital
87,000,000 (2016: 87,000,000) ordinary shares of Rs. 10 each
870,000,000 15 870,000,000 16 800,000,000
Issued, subscribed and paid up 13 865,779,200 15 865,779,200 16 787,072,000
Share premium 14 82,500,000 1 82,500,000 1 82,500,000
Un-appropriated profit 1,020,350,274 17 996,958,197 18 983,250,076
1,968,629,474 33 1,945,237,397 35 1,852,822,076
aSurplus on revaluaon of prope 15 529,234,822 9 550,041,726 10 65,892,542
Non-current liabilites 0 0
Long term financing 16 400,384,490 7 430,000,000 8 542,166,123
Liabilites against assets subjec 17 25,659,431 0 36,124,645 1 47,535,287
Deferred liabilites 18 92,110,458 2 88,671,217 2 84,022,100
518,154,379 9 554,795,862 10 673,723,510
Current liabili es 0 0
Trade and other payables 19 701,857,076 12 576,697,976 10 612,596,835
Accrued mark-up 20 59,686,751 1 57,348,517 1 1,606,582,666
Short term borrowings 21 2,056,268,085 34 1,683,933,727 31 56,141,653
Current porton of long term fin 22 133,634,330 2 146,550,352 3 153,520,173
2,951,446,242 49 2,464,530,572 45 2,428,841,327
0 0
Con ngencies and commitment 23 0 0
TOTAL EQUITY AND LIABILITIES 5,967,464,918 100 5,514,605,557 100 5,021,279,455
2014 2013
Percentage Amount Percentage Amount Percentage