2 tasks economical. analysis

Pay with:
i agree with "Terms for Customers"
Sold: 0
Refunds: 0

Uploaded: 03.08.2013
Content: 30803120239513.zip (21,3 kB)

Description

Task 4
According to the balance sheet, calculate the influence of factors on the change in return on equity: share of assets 1 ruble debt capital, asset turnover ratio, coefficient of financial leverage, return on sales. The calculation results are present in table.
Calculation of influence of factors on the change in return on equity
The algorithm for calculating Indicator Reporting year Previous year Change (+, -)
1 2 3 4 5
Initial data
1. Net income (thousand rubles) Form 2 271 626 342 964 71 338
2.Srednegodovye remnants equity (thousand rubles) (ng + kg) / 2 1078725 1163331 84606
3. The average balances of debt capital (you frame) (ng + kg) / 2 1,071,875 1,152,319 80,444
4. The average balances of assets (you frame) (ng + kg) / 2 2,150,600 2,315,650 165,050
5. Revenues from sales 6,432,620 6,811,655 2 Form 379035
Estimates
6. The share of assets as at 1 4/3 ruble loan capital 2,006 2,010 0,004
7. asset turnover ratio 5/4 2,991 2,942 -0.049
8. The gearing ratio (leverage) 3/2 0.994 0.991 -0.003
9. Return on sales% 1/5 4,223 5,035 0.812
10. Return on equity 2.1% 25.180 29.481 4.301
Calculation of influence of factors
11. The effect of a change in return on equity factors - total,%
Including:
Proportion of assets 1 ruble debt capital x x x 0,039
Asset turnover ratio x x x -0.417
Gearing ratio (leverage) x x x -0.078
Return on sales x x x 4.756
Balance deviation% x x x 4,301

Task 5.
According to the financial statements, analyze the turnover of circulating assets of the organization and determine the influence of factors on the economic result due to its change. The calculation results are present in table.
The calculation of the economic effects of changes in working capital turnover and assessment of impact factors
(According to the form 1 and form 2)
The algorithm for calculating Indicator Reporting year Previous year Change (+, -)
1 2 3 4 5
Initial data
1. Proceeds from net sales of goods, works and services 6,432,620 6,811,655 2 Form 379035
2.Srednegodovye balances of current assets (thousand rubles) (ng + kg) / 2 1103952 1206025 102073
Estimates
3. Duration of turnover, days * 2 365/1 62.640 64.624 1.984
4. The one-day turnover, thousand rubles 2/365 3024.526 3304.178 279.652055
5. The economic effect 0
A). The amount of funds released from the circulation by accelerating the turnover (-), thousand rubles 0
B). the amount involved in the turnover of funds due to slow turnover (+), thousand rubles 4 * izm3 6555.1899 6000.38554 554.804333
Calculation of influence of factors
6. The impact of individual factors on the change in the length of a turn (+, -) days
A) the average annual balances of current assets -3.486 x x
B) the proceeds from the sales of 5,470 x x
Balance deviation x x 1,984

Feedback

0
No feedback yet.
Period
1 month 3 months 12 months
0 0 0
0 0 0
In order to counter copyright infringement and property rights, we ask you to immediately inform us at support@plati.market the fact of such violations and to provide us with reliable information confirming your copyrights or rights of ownership. Email must contain your contact information (name, phone number, etc.)