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    FS-Q4 2020-2021 (Bod) - Sofp

    Uploaded by

    Asif Mahmud
    Natty Com. (Pvt.) Ltd.'s statement of financial position as of June 30, 2021 shows total assets of BDT 3,689,252,747 with current assets of BDT 1,166,759,980 and non-current assets of BDT 2,522,492,767. Total liabilities are BDT 2,749,534,725 with current liabilities of BDT 1,877,462,015 and non-current liabilities of BDT 939,718,022. Total shareholders' equity is BDT 1,330,697,089.

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    FS-Q4 2020-2021 (Bod) - Sofp

    Uploaded by

    Asif Mahmud
    12 views1 page
    Natty Com. (Pvt.) Ltd.'s statement of financial position as of June 30, 2021 shows total assets of BDT 3,689,252,747 with current assets of BDT 1,166,759,980 and non-current assets of BDT 2,522,492,767. Total liabilities are BDT 2,749,534,725 with current liabilities of BDT 1,877,462,015 and non-current liabilities of BDT 939,718,022. Total shareholders' equity is BDT 1,330,697,089.

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    FS-Q4 2020-2021 (BOD)-SOFP

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    © © All Rights Reserved

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    Natty Com. (Pvt.) Ltd.'s statement of financial position as of June 30, 2021 shows total assets of BDT 3,689,252,747 with current assets of BDT 1,166,759,980 and non-current assets of BDT 2,522,492,767. Total liabilities are BDT 2,749,534,725 with current liabilities of BDT 1,877,462,015 and non-current liabilities of BDT 939,718,022. Total shareholders' equity is BDT 1,330,697,089.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    FS-Q4 2020-2021 (Bod) - Sofp

    Uploaded by

    Asif Mahmud
    Natty Com. (Pvt.) Ltd.'s statement of financial position as of June 30, 2021 shows total assets of BDT 3,689,252,747 with current assets of BDT 1,166,759,980 and non-current assets of BDT 2,522,492,767. Total liabilities are BDT 2,749,534,725 with current liabilities of BDT 1,877,462,015 and non-current liabilities of BDT 939,718,022. Total shareholders' equity is BDT 1,330,697,089.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Natty Com. (Pvt.) Ltd.

    Statement of Financial Position


    As on 30 June 2021

    Amount in BDT

    Notes 30 June 2021 30 June 2020

    Assets
    Property, plant and equipment 4A.00 1,840,889,900 1,746,686,296
    Capital work in progress 7A.00 681,602,867 578,628,698
    Deferred tax asset - -
    Non-current assets 2,522,492,767 # 2,325,314,995
    - -
    - -
    Trade receivables 9A.00 312,968,794 485,391,585
    Other receivables 10A.00 345,143,663 533,827,465
    Inventories 11A.00 256,068,142 219,905,374
    Cash and cash equivalents 14A.00 252,579,380 177,252,084
    Current Assets 1,166,759,980 # 1,416,376,507
    - -
    Total Assets 3,689,252,747 # 3,741,691,502
    - -
    Shareholder's equity and liabilities - -
    Share capital 15A.00 2,500,000 2,500,000
    Retained earnings SOCE 342,783,209 255,370,484
    Shareholders' equity of the parent 985,413,881 722,491,286
    Total Equity 1,330,697,089 # 980,361,771
    - -
    Liabilities - -
    Term loan-non current portion 18A.01 795,004,936 512,632,617
    Security deposits from customers & dealers 19A.00 119,489,525 122,886,134
    Deferred tax liability non-current portion 32.03A 25,223,561 21,040,037
    Non-current liabilities 939,718,022 # 656,558,787
    - -
    Trade payables 21A.00 112,966,456 202,946,941
    Other payables 22A.00 149,817,331 233,050,337
    Short term bank loan 23A.00 210,612,593 260,638,081
    Term loan-current portion 18A.02 398,676,329 236,245,781
    Current Liabilities 1,877,462,015 2,152,251,575
    Total Liabilities 2,749,534,725
    - # 3,085,132,715
    -
    Total Shareholder's equity and liabilities 3,689,252,747 # 3,741,691,502

    The annexed Note form an integral part of the financial statements.

    Chairman Managing Director Director

    Company Secretary

    See the annexed report of even date

    Dhaka, Chartered Accountants

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