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†kÖwY-GKv`k
welq-wnmveweÁvb cÖ_g cÎ
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2012 mv‡ji 31 wW‡m¤^i Zvwi‡L nvmvb †UªWv‡m©i †iIqvwgj I Ab¨vb¨
Z_¨ wbgœiƒc:
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†iIqvwgj
31-12-2012wnmve wk‡ivbvg †WweU
(UvKv)
†µwWU
(UvKv)
bM` 50,000
cÖvc¨ wnmve 20,000
Abv`vqx cvIbv
mwÂwZ
1,000
cÖvc¨ †bvU 5,000
cÖviw¤¢K gRy`cY¨ 45,000
mievin 2,000
Awdm miÄvg 80,000
AePq
mwÂwZAwdm
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8,000
cÖ‡`q wnmve 15,000
cÖ‡`q †bvU 7,000
g~jab-nvmvb 75,500
weµq 2,00,000
weµq †diZ 10,000
cY¨ µq 1,00,000
µq †diZ 4,000
weµq evÆv 2,000
µq evÆv 1,500
µq cwienb 3,000
weµq Kgx©i †eZb 5,000
wejw¤^Z weÁvcb 5,000
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AwMœwegv 1,000
AvBb LiP 500
Abv`vwq cvIbv 500
fvov LiP 1,000
10% e¨vsK FY 20,000
3,32,000 3,32,000
Ab¨vb¨ Z_¨vewj:
1. AwMœwegv 700 UvKvi †gqv` DËxY© n‡q‡Q|
2. mgvcbx gRy`cY¨ g~j¨vqb Kiv nq 50,000 UvKv|
5,000 UvKvi cY¨ Av¸‡b cY¨ webó n‡q‡Q| wegv
†Kv¤úvwb 3,500 UvKv ¶wZc~iY cÖ`v‡b m¤§Z nq|
3. cÖwZ eQi 1,000 UvKv weÁvcb LiP †`Lv‡Z n‡e|
4. Abv`vqx cvIbv Av‡iv 500 UvKv e„w× Ki‡Z n‡e|
Abv`vwq cvIbv mwÂwZ Av‡iv 3,500 UvKv e„w×
Ki‡Z n‡e|
5. 5,000 UvKvi cY¨ µq Ges 7,000 UvKvi cY¨ weµq
wnmvefz³ Kiv nqwb|
6. 11,000 UvKvi cY¨ weµq A_ev †diZ wfwˇZ
weµq Kiv nq hv weµ‡qi Aš—f©z³ Av‡Q wKš‘ D³
weµq m¤ú‡K© GLbI wbwðZ nIqv hvqwb| D³ cY¨
µq g~‡j¨i Dci 10% gybvdv †hvM K‡i weµq Kiv nq|
7. 1 RyjvB Zvwi‡L 10,000 UvKvi FY my`mn
cwi‡kva Kiv nq|
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K. nvmvb †UªWvm©
wek` Avq weeiYx
2012 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß
eQ‡ii Rb¨weeiY UvKv UvKv
ivR¯^:
weµq 2,00,00
0
ev`: weµq evÆv (2,000)
ev`: weµq †diZ (10,000)
†hvM: AwjwLZ µq 7,000
ev` : weµq A_ev †diZ wfwˇZ
weµq
(11,000)
wbU weµq 1,84,00
0
ev`: wewµZ `ª‡e¨i e¨q:
cÖviw¤¢K gRy`cY¨ 45,000
†hvM: µq
1,00,000
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ev`: µq evÆv
(1,500)
†hvM: AwjwLZ µq
5,000
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(5,000)
wbU µq 94,500
µq cwienb 3,000
ev`: mgvcbx gRy`cY¨
50,000
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10,000
(60,000)
weµxZ `ª‡e¨i e¨q (82,500
)
†gvU gybvdv 1,01,50
0
ev`: cwiPvjb e¨q :
weµq I wecYb LiP:
Abv`vwq cvIbv
500
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500
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ev`: cyivZb Abv`vqx cvIbv
mwÂwZ (1,000)
2,500
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weµq Kgx©i †eZb 5,000
†gvU weµq I wecYb LiP (8,500)
cÖkvmwbK LiP:
mievin 2,000
weeiY UvKv
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†hvM: wbU
jvf
74,800
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D‡Ëvjb
(5,000)
1,45,30
0
M. nvmvb †UªWvm©
Avw_©K Ae¯’vi weeiYx
2012 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨
weeiY UvKv UvKv
m¤úwËmg~n
PjwZ m¤úwË:
bM` 20,000
0
cÖvc¨ wnmve
45,000
ev`: Abv`vqx cvIbv
(500)
ev`:bZzb Abv`vqx cvIbv
(2,500)
†hvM: AwjwLZ weµq
7,000
ev`: weµq A_ve †diZ wfwˇZ
weµq (11,000)
38,000
wegv †Kv¤úvwb 3,500
cÖvc¨ †bvU 5,000
AwMÖg AwMœwegv 300
mvgcbx gRy`cY¨ (50,000 +
10,000)
60,000
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0
¯’vqx m¤úwË:
Awdm miÄvg 80,000
ev`: AePq mwÂwZ (16,00
0)
64,000
Amgwš^Z e¨q: wejw¤^Z weÁvcb 4,000
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0
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15,000
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5,000
20,000
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e‡Kqv my` 2,500
†gvU PjwZ `vq 29,500
`wjqKvR
MÖæc A
‡gvU PjwZ m¤úwËi cwigvb wbY©q Ki
MÖæc B
‡gvU PjwZ `v‡qi cwigvb
wbY©q Ki
Financial position of ABC Ltd
Financial position of ABC Ltd

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