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Book1.xlsx by xlgeeks.com  78 views
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drishBalance Sheet
Date:
Assets20082007
Current Assets
Cash11,874
Accounts receivable
Inventory
Prepaid expenses
Short-term investments
Total current assets11,874 -
Fixed (Long-Term) Assets
Long-term investments1,208
Property, plant, and equipment15,340
(Less accumulated depreciation) (2,200)
Intangible assets
Total fixed assets14,348 -
Other Assets
Deferred income tax
Other
Total Other Assets - -
Total Assets26,222 -
[42]Liabilities and Owner's Equity
Current Liabilities
Accounts payable8,060
Short-term loans
Income taxes payable3,145
Accrued salaries and wages
Unearned revenue
Current portion of long-term debt
Total current liabilities11,205 -
Long-Term Liabilities
Long-term debt3,450
Deferred income tax
Other
Total long-term liabilities3,450 -
Owner's Equity
Owner's investment7,178
Retained earnings4,389
Other
Total owner's equity11,567 -
Total Liabilities and Owner's Equity26,222 -
[42]
Common Financial Ratios
Debt Ratio (Total Liabilities / Total Assets)0.56
Current Ratio (Current Assets / Current Liabilities)1.06
Working Capital (Current Assets - Current Liabilities)669 -
Assets-to-Equity Ratio (Total Assets / Owner's Equity)2.27
Debt-to-Equity Ratio (Total Liabilities / Owner's Equity)1.27
Sheet1
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