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Assignment No 3 Finance

Nestle Pakistan Limited's income statement for 2023 shows a revenue of 200,605,005 and a net income of 16,492,799. The balance sheet reveals total assets of 97,889,911, with total liabilities at 87,321,854 and total equity of 10,588,057. Projections for 2024 indicate an increase in sales and corresponding adjustments in financial figures.

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16 views3 pages

Assignment No 3 Finance

Nestle Pakistan Limited's income statement for 2023 shows a revenue of 200,605,005 and a net income of 16,492,799. The balance sheet reveals total assets of 97,889,911, with total liabilities at 87,321,854 and total equity of 10,588,057. Projections for 2024 indicate an increase in sales and corresponding adjustments in financial figures.

Uploaded by

Momal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Nestle Pakistan Limited/ Income Statement

for 2023 . Calculations


Revenue 200605005

Net Income 16492799

Nestle Pakistan Limited/Balance sheet for


2023 Total Calculations
Current Assets 63830144
Non-Current Assets 34059767
Total Assets 97889911
Liabilities and owners’ equity
Current Liabilities
Current portion of Long term Liabilities 124596
Short term borrowing 5500000
Running Finance under Mark-Up Agreements 3038001
Trade and other Payables 56858675
Contract Liabilties 708464
Intrest and mark-up accrued 469982
Customer Security Deposit 241973
Income Tax Payable 121746
Unclaimed Dividend 90081
Unpaid Dividend 7514831
Total Current Liabilities 74668349
Non-Current Liabilities
Long-term Finance 7922288
Lease Liabilites 1602346
Deferred taxation 0
Retirement Benefits 3108871
Total Non-Current Liabilities 12633505
Total Liabilities 87321854
Equity
Authorized capital 750000
Paid in Capiital 453496
Share Premimum 249527
General Reservese 280000
Revenue Reserve
Accumulated profits 9605034
Total Equity 10588057
Total Liabilities & Equity 97889911
Nestle Pakistan Limited/ Forma Income
% increase in Sales of 2023 Statement for 2024
250756256.25
0
20615998.75

Nestle Pakistan Limited/ Forma Balace Sheet


% increase in Sales of 2023 for 2024
62689064.0625
125378128.125
188067192.1875

124596
5500000
3341801.1
65387476.25
708464
469982
241973
140007.9
99089.1
7514831
83528220.35

8714516.8
1602346
0
3108871
13425733.8

772500
453496
257012.81
280000

9989235.36
11752244.17
188067192.1875
Calculations Percent. increase in Sales of 2024
50151251.25 0.25
0
4123199.75 0.25

Calculations2 Percent. increase in Sales of 2024


62689064.0625 0.25
125378128.125 0.5

0
0
0

303800.1 0.1
8528801.25 0.15
0
0
0
18261.9 0.15
9008.1 0.1
0
0
0
792228.8 0.1
0
0
0
0
0
0
22500 0.03

7485.81 0.03
0
0
384201.36 0.04
0
0
0
0

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