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ABC Ltd Cash Flow Statement Analysis

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0% found this document useful (0 votes)
14 views5 pages

ABC Ltd Cash Flow Statement Analysis

Uploaded by

aviral.jain
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Question : Source : Textbook / Reference Book of the course

From the following Balance Sheet of ABC Ltd as at 31.3.2018 and


31.3.2017; Prepare the cash ow statement

Note 31.03.2018 31.03.2017


no.

Equity and Liabilities

Shareholders Funds

Share Capital 7,00,000 5,00,000

Reserves and Surplus 3,50,000 2,00,000

Non Current Liabilities 50,000 1,00,000

Long Term Borrowings

Current Liabilities

Trade Payables 1,22,000 1,05,000

Short Term Provisions (Provision for Tax) 50,000 30,000

12,72,000 9,35,000

Assets

Non Current Assets

Fixed Assets

Tangible Assets 1 5,00,000 5,00,000

Intangible Assets 2 95,000 1,00,000

Non Current Investments 1,00,000 0

Current Assets

Inventory 1,30,000 55,000

Trade Receivables 1,47,000 80,000

Cash and Cash Equivalents 3,00,000 2,00,000

12,72,000 9,35,000

Notes to Accounts

1 Tangible Assets

Machinery 2,80,000 2,00,000

Accumulated Depreciation -1,00,000 -80,000

1,80,000 1,20,000

Equipment 3,20,000 3,80,000

2 Intangible Assets

Goodwill 95,000 1,00,000

Additional Information:

Machinery of the book value of Rs. 80,000 (accumulated


depreciation Rs. 20,000) was sold at a loss of Rs. 18,000.

1

fl
Answer to Cash Flow Problem

Cash Flow from Operating

Pro t before Tax 2,00,000

Add Non Cash Items

Depreciation 40,000

Adjust for nancing or investing activities

Loss on sale of assets 18,000

Goodwill amortised 5,000

Adjust Changes in Working Capital

Increase in trade payables 17,000

Increase in inventory -75,000

Increase in trade receivable -67,000

1,38,000

Less Tax Paid -30,000

1,08,000 Operating activities


- In ow

Cash Flow from Investing

Working notes prepared for assets

Purchase of asset -1,60,000

Sale of asset 42,000

Sale of equipment 60,000

Purchase of non current investments -1,00,000

-1,58,000 Investing activities -


out ow

Cash Flow from Financing

Issue of share capital 2,00,000

1

fl
fl
fi
fi
Long term Borrowings - Repayment -50,000

1,50,000 Financing activities


- in ow

Total movement across 3 activities 1,00,000

Add Cash and cash equivalents at the 2,00,000


beginning

Cash and Cash equivalents at the end 3,00,000

2

fl
Working Notes

1 Pro t

Pro t is the
di erence between
the reserves of 2
years.

Reserves and 3,50,000


Surplus - Current
Year

Less Reserves and 2,00,000


Surplus Last year

Pro t for the year 1,50,000

Add : Provision for 50,000


tax for this year

2,00,000

2 Machinery Machinery

Opening Balance 2,00,000 Asset Disposal 80000

Purchase of new 160000


asset (Bad g) -
(investing)

Closing Balance 2,80,000

360000 360000

Accumulated Accumulated Depreciation


Depreciation

Asset Disposal 20000 Opening Balance 80,000

Depreciation during 40000


the year -
Balancing gure
(non cash)
Closing Balance 1,00,000

120000 120000

Asset Disposal Assets Disposal

Machinery 80000 Accumulated 20000


depreciation

Cash (investing) 42000

Pro t and Loss A/c 18000

80000 80000

1

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fi
fi
fi
fi
fi
fi
Computation of
Cash Received on
Sale of Machinery

WDV of sold 60000


Machinery - Cost -
Accumulate
depreciation

Loss -18000

Cash received 42000

2

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