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vertical and horizontal analysis for the 4 years
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.Umm Al Qura cement Co balacnce sheet 31/12/2016 31/12/2017 31/12/2018 31/12/2019 current assets 62,388 Inventory 43,652 Investments 2,552 Fixed assets 1,203,191 Other assets 45,948 Total assets 1,047,651 current liabilities 186,258 Non-current liabilities 524,507 Other liabilities 0 Shareholders Equity 492,426 Total liabilities and shareholder equity 1,203,191 107,928 105,366 0 1,017,688 0 1,230,982 82,256 590,743 0 557,983 74,785 172,608 0 982,450 0 1,229,843 109,424 552,352 0 568,067 108,937 225,651 0 932,033 0 1,266,621 134,663 498,430 0 633,528 1,230,982 1,229,843 1,266,621 STATMENT OF INCOME Sales Sales cost Total income 40,045 28,105 11,940 0 11,940 193,240 121,366 71,874 28,237 100,111 Other revenue Total revenue admin and marketing exp. 164,438 255,937 115,813 136,836 48,625 119,101 470 1,016 49,095 120,117 exp. 13,292 12,349 0 20,624 21,365 33,916 33,714 15,337 Depreciation 11,542 0 19,892 31,434 Other exp. Total exp. 5,951 21,288 Net income before zakat/tax -9,384 1,083 -10,431 0 68,677 2,975 65,702 0 Zakat=tax Net income Balance first period Reserves Cash dividends Other distribution Balance end period 15,179 5,051 10,128 7,170 1,013 0 86,403 6,580 79,832 16,242 7,982 0 0 0 0 0 0 0 0 O O 0 16,242 73,720
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