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Understanding the Basics: What Are Financial Statements?

Financial statements are written records that illustrate the business activities and the financial performance of a company. In most cases they are audited to ensure accuracy for tax, financing, or investing purposes.


A Methodical Approach to Assessing the Financial Health of a Company Using Financial Statements.




Balance Sheet is a snapshot at a point in time. On the one side you have the company’s assets and on the other side its liabilities and Shareholders’ Equity (or Net Worth). The assets and liabilities are typically listed in order of liquidity and separated between current and non-current.


The income statement covers a period of time, such as a quarter or year. It illustrates the profitability of the company from an accounting (accrual and matching) perspective. It starts with the revenue line and after deducting expenses derives net income.


The cash flow statement look at the cash position of the company .

It answers the questions ; How much of the organization's cash goes to its creditors and shareholders? Does it keep enough for its own investment and growth? has 3 components cash from operations, cash used in investing, and cash from financing. 


Balance sheet


The Balance Sheet has 3 Categories-




Assets- An asset is an item that the company owns, with the expectation that it will yield future financial benefit. This benefit may be achieved through enhanced purchasing power (i.e., decreased expenses), revenue generation or cash receipts.


Liabilities- The opposite of assets are liabilities. Liabilities are amounts that the company owes and will have to settle in the future.


Equity- Equity is the amount of capital invested or owned by the owner of a company. The equity is evaluated by the difference between liabilities and assets recorded on the balance sheet of a company. It Includes Share capital and Retained Earnings.


Equity= Assets-Liabilities


SAMPLE BALANCE SHEET


Liabilities

Amount

Assets

Amount

Shareholders Equity

 

Non Current Assets

 

Common Shares

        89,000

Property plant & equipment

          1,10,000

Retained Earnings

        11,000

Intangible assets

             10,000

Non Current Liabilities


Total Non-Current Assets

         1,20,000

Other Non-Current Liabilities

        11,000

Current Assets


Bank Loan

     1,00,000

Cash

             20,000

Total Non Current Liabilities

    1,11,000

Account Receivables

               3,000

Current Liabilities


Inventory

             60,000

Accounts Payable

          2,000

Prepaid Expenses

             11,000

Accrued Expenses

          1,000



Total Current Liabilities

          3,000

Total Current Assets

94,000

Total Liabilities

    2,14,000

Total Assets

         2,14,000


Income Statement


An income statement also Known as Profit and loss Statement is a statement that shows you the company's income and expenditures. It also shows whether a company is making profit or loss for a given period. The income statement, along with balance sheet and cash flow statement, helps you understand the financial health of your business.


Income Statement has 3 Main Sections-





  1. Revenue: Also known as sales, revenue is the amount of money a company has earned by selling its products and services in the period. The revenue amount includes only money made from core activities of the business—those related to its primary operations. For example, if a company manufactures industrial machines, its revenue would include earnings from that activity. It wouldn’t include money earned from selling building or financial investments. These are recorded elsewhere in the income statement.


2. Expenses:

  • Cost of goods sold/cost of sales-The cost of goods sold (for manufacturing companies) or cost of sales (for retailers and wholesalers) is all the direct costs associated with making or acquiring the company’s products and/or offering its services. The amount typically includes raw materials and labour along with amortization expenses. It doesn’t include indirect costs, such as administration, marketing, sales or distribution.

  • Operating expenses- Operating expenses (also called selling, general and administrative expenses, or SG&A) are the indirect costs of running the business. These may include:

    • marketing and advertising

    • insurance

    • office supplies

    • maintenance and repairs

    • employee benefits

    • accounting and legal fees

    • property taxes

    • rent and utilities

3. Profit and Loss: : Calculated by subtracting total expenses from total revenues. If revenues exceed expenses, it results in a net profit; otherwise, it indicates a net loss.



SAMPLE INCOME STATEMENT

Sr No

Particulars

Amount


Revenue



Sales from Revenue Stream 1

       35,00,000


Service charges from Revenue Stream 2

       40,00,000

A

Total Revenues

       75,20,000

B

Other Income



Interest

             20,000


Cost of Sales



Direct Cost 1

       18,70,000


Direct Cost 2

       14,02,000

C

Total Cost of Sale

       32,72,000

D

Gross Profit (A+B-C)

       42,48,000


Selling, General & Administrative Expenses



Management and office salaries and benefits

          6,69,999


Advertising and marketing

          1,35,000


Bad debts

             10,000


Office and general

             75,000


Occupancy

             45,000


Professional fees

             35,000


Insurance

             22,000


Repair and maintenance

             17,500


Utilities

               5,600

E

Total SG&A Expenses

       10,15,099

F

Profit Before Interest and Depreciation (D-E)

       32,32,901


Interest & Depreciation



Interest

          1,03,900


Depreciation

          1,45,000

G

Total Interest & Depreciation 


H

Profit Before Taxes (E-G)

       29,84,001

I

Income Tax 

          8,95,200

J

Profit After Tax (H-I)

       20,88,801

Cash flow statement


Statement of cash flows demonstrates:

• Where cash is being generated

• Where cash is being used in the business


Understanding a cash flow statement involves analyzing cash from operating, investing, and financing activities to assess a company's ability to generate positive cash flows and meet its financial obligations.





Methods of Preparation of Cashflow Statement

Direct Method Vs Indirect Method

Direct Method

Indirect Method

Operating Activities

Operating Activities

Cash Collected from Customers

Net Income 

Cash Paid to Suppliers and Employees

Addback: Depreciation and amortization expenses

Cash Flow from Operating Activities

Cash Flow from Operating Activities

Investing Activities

Investing Activities

Purchase of Equipment

Purchase of Equipment

Disposal of Property

Disposal of Property

Cash Flow from Investing Activities

Cash Flow from Investing Activities

Financing Activities

Financing Activities

Issuance of Shares

Issuance of Shares

Repayment of Loan

Repayment of Loan

Cash Flow from Financing Activities

Cash Flow from Financing Activities

Net Movement of cash

Net Movement of cash

Direct method of cash flow starts with cash transactions. (Transactions are separated into cash received and cash paid.)

Indirect method of cash flow starts with net income.(Non-cash adjustments are then added.)

Understanding these statements is crucial for investors, creditors, and management to make informed decisions about the entity's financial health and performance.



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