Professional Documents
Culture Documents
horizontal analysis
Amount
2010
2009 % change
Sales
###
cost of sales
###
gross profit
###
Operating expenses
###
Selling and dist. Cost
###
Admin.expences
###
Operating profit
###
Finance cost
###
other operating expenses 5904869
Other operating income 8121671
profit before taxation 7249705
taxation
5676900
profit after taxation 1572805
### 28.6637
### 41.3682
### -12.9018
###
-5.4786
### 11.1225
###
0.4887
### -39.3919
### -18.6463
2180743 170.7733
470525
###
### -46.6471
4391430 29.2722
9196775 -82.8983
income statement
vertical analysis
Amount
% of sale
2010
2009 % change% change
Sales
###
cost of sales
###
gross profit
###
Operating expenses
###
Selling and dist. Cost
###
Admin.expences
###
Operating profit
###
Finance cost
###
other operating expenses 5904869
Other operating income 8121671
profit before taxation 7249705
taxation
5676900
profit after taxation 1572805
84.15%
76.59%
###
15.85%
23.41%
###
7.32%
9.96%
###
4.83%
5.59%
###
12.14%
15.55%
###
3.70%
7.86%
###
2.84%
4.49%
2180743
1.01%
0.48%
470525
1.39%
0.10%
###
1.24%
2.99%
4391430
0.97%
0.97%
9196775
0.27%
2.02%
balance sheet
horizontal analysis
Amount
2010
2009
1898035
65
3098238
22
###
###
%change
0.00%
0.00%
-4.09%
-7.86%
30.46%
-2.60%
45.39%
-95.14%
8.37%
-4.19%
45.73%
-65.04%
-0.28%
29.27%
3.31%
1.62%
4.47%
-57.18%
0.00%
###
0.80%
-12.34%
-10.25%
28.76%
2.83%
99.16%
83.38%
0.25%
1.62%
balance sheet
vertical analysis
Amount
2010
2009
1898035
65
3098238
22
###
###
12.91%
0.13
12.20%
0.12
3.28%
0.03
11.78%
3.70%
0.03
18.57%
0.19
1.74%
0.01
0.64%
0.13
14.34%
0.13
16.73%
0.18
25.45%
0.18
1.27%
0.04
27.08%
0.28
2.90%
1.83%
0.01
61.00%
0.6
100.00%
100.00%