7/30/2019 Cma Report Format
1/13
ASSESSMENT OF WORKING CAPITAL REQUIREMENT
FORM II : OPERATING STATEMENT
Sheet 1
AMOUNT IN RS : LAKHS
As per profit and loss account actuals/
estimates for the year ending 31st March
M/s XYZ Ltd 2013 2014 2015 2016 2017
Provisi Estima Project Project Project
1 GROSS SALES
i. Domestic sales 0.00 0.00 0.00 0.00 0.00
ii. Export sales
Add other revenue income
Total 0.00 0.00 0.00 0.00 0.00
2 Less excise duty
Deduct other items
3 Net sales ( item 1 - item 2 ) 0.00 0.00 0.00 0.00 0.00
4 % age rise (+) or fall (-) in net #DIV/0! #DIV/0! #DIV/0! #DIV/0!
sales compared to previous
year (annualised)
5 Cost of Sales
i.) Raw materials 0.00 0.00 0.00 0.00 0.00
(a) imported
(b) Indigenous 0 0.00 0.00 0.00 0.00
ii) Other spares 0.00 0.00 0.00 0.00 0.00
(a) Imported
(b) Indigenous
iii) Power and fuel 0.00 0.00 0.00 0.00 0.00
iv) Direct labour 0.00 0.00 0.00 0.00 0.00
( Salaries and wages)
v) Other mfg. Expenses 0.00 0.00 0.00 0.00 0.00
vi) Depreciation 0.00 0.00 0.00 0.00 0.00
vii) SUB TOTAL (I TO VI) 0.00 0.00 0.00 0.00 0.00
viii) ADD: Opening stocks-in-
Process
Sub-total 0.00 0.00 0.00 0.00 0.00
7/30/2019 Cma Report Format
2/13
Form II : Sheet 2 2013 2014 2015 2016 2017
M/s XYZ Ltd Provisi Estima Project Project Project
ix) Deduct : Closing stocks-in-
process
x) Cost of Production 0.00 0.00 0.00 0.00 0.00
xi) Add : Opening stock of
finished goods 0.00 0.00 0.00 0.00
SUB-TOTAL 0.00 0.00 0.00 0.00 0.00
xii) Deduct closing stock of
finished goods 0.00 0.00 0.00 0.00 0.00
xiii) SUB-TOTAL ( Total cost 0.00 0.00 0.00 0.00 0.00
of sales)
6 Selling general and administrative
expenses 0.00 0.00 0.00 0.00 0.00
7 SUB-TOTAL (5+6) 0.00 0.00 0.00 0.00 0.00
8 Operating profit before interest 0.00 0.00 0.00 0.00 0.00
( 3-7 )
9 Interest 0.00 0.00 0.00 0.00 0.00
10 Operating profit after interest 0.00 0.00 0.00 0.00 0.00
( 8-9 )
11 (i) Add other non-operating income
(a) Other income
(b) Misc. Income
Sub-total ( income ) 0.00 0.00 0.00 0.00
(ii) Deduct other non-operating expenses
(a) Amortisation of misc exp.
(b) Prior Period
Sub-total ( expenses ) 0.00 0.00 0.00 0.00 0.00
(iii) Net of other non-operating 0.00 0.00 0.00 0.00 0.00
income/expenses
12 Profit before tax/loss[10+11(iii)] 0.00 0.00 0.00 0.00 0.00
13 Provision for taxes 0.00 0.00 0.00
Deffered tax Liability
14 Net profit/loss ( 12-13 ) 0.00 0.00 0.00 0.00 0.00
15 (a) Equity dividend paid-amt 0.00 0.00 0.00 0.00 0.00
(Already paid+ B.S. provision)
(b) Dividend Rate
Dividend-Equity
Preference
Corporate Dividend Tax
Transfer to General Reserve
16 Retained profit ( 14-15 ) 0.00 0.00 0.00 0.00 0.00
17 Retained profit/Net profit (% age) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17 % age rise (+) or fall (-) in net Profit % #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBT/Sales% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PAT/Sales % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7/30/2019 Cma Report Format
3/13
LIABILITIES STATEMENT
AS PER BALANCE SHEET AS AT 31st MARCH
M/s XYZ Ltd Laks
2013 2014 2015 2016 2017
CURRENT LIABILITIES Provisi Estima Project Project Project
1 Short-term borrowings from
banks(including bills purchased,
discounted & excess borrowing
placed on repayment basis)
(i.) From applicant banks 0.00 0.00 0.00 0.00 0.00
(ii.) From other banks
(iii) Of which BP & BD
SUB TOTAL 0.00 0.00 0.00 0.00 0.00
2 Short term borrowings from
others
3 Sundry Creditors (Trade) 0.00 0.00 0.00 0.00 0.00
4 Advance payments from custo-
mers/deposits from dealers
5 Provision for taxes 0.00 0.00 0.00
6 Dividend payable
7 Other statutory liabilities
(due within one year)
8 Deposits/instalments of term
loans/DPGs/Debentures,etc.
(due within one year)
9 Other current liabilities & 0.00 0.00 0.00 0.00 0.00
provisions(due within 1 Yr)
Other Liability 0.00 0.00 0.00 0.00
SUB-TOTAL (B) 0.00 0.00 0.00 0.00 0.00
TOTAL CURRENT LIABILITIES 0.00 0.00 0.00 0.00 0.00
7/30/2019 Cma Report Format
4/13
TERM LIABILITIES
----------------------------------- Rs. in Laks
M/s XYZ Ltd 2013 2014 2015 2016 2017
Form III : Sheet 2 Provisi Estima Project Project Project
11 Debentures (not maturing
within one year)
12 Preference shares
(redeemable after one year)
13 Term loans(excluding instalment)
payable within one year)
14 Deferred Payment Credits
(excluding instalments due
within one year)
Sundry Creditors -capital goods
15 Term deposits (repayableafter one year)TBM Pay.
16 Other term liabilities
17 TOTAL TERM LIABILITIES 0.00 0.00 0.00 0.00 0.00
18 TOTAL OUTSIDE LIABILITIES 0.00 0.00 0.00 0.00 0.00
NET WORTH
-------------------------
19 Partners Capital 0.00 0.00 0.00 0.00 0.00
20 General reserve
21 Revaluation reserve
22 Other reserve (excluding
provisions)
23 Surplus (+) or deficit (-) in
Profit & Loss Account23a Others (specify)24 NET WORTH 0.00 0.00 0.00 0.00 0.00
25 TOTAL LIABILITIES 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENT RATIO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL CURRENT LIABILITIES 0.00 0.00 0.00 0.00 0.00
TOTAL CURRENT ASSETS 0.00 0.00 0.00 0.00 0.00
Current Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7/30/2019 Cma Report Format
5/13
FORM III
Sheet 3
AS PER BALANCE SHEET AS AT : 31st MARCH
M/s XYZ Ltd Rs. in Laks
0 2013 2014 2015 2016 2017
ASSETS Provisi Estima Project Project Project
26 Cash and bank balances 0.00 0.00 0.00 0.00 0.00
27 Investment (other than long 0.00 0.00 0.00 0.00 0.00
term investment)
(i) Government & other
Trustee Securities
(ii) Other investments 0.00 0.00
28 (i) Receivables other than 0.00 0.00 0.00 0.00 0.00
deferred & exports (include
bills purchased and
discounted by Banks)(ii) Export receivables(include
bills purchased and
discounted by banks)
29 Instalments of deferred
receivables(due with in one yr.)
30 Inventory: 0.00 0.00 0.00 0.00 0.00
(i)Raw materials(including stores
& other items used in the
process of manufacture)
(a) Imported
(b) Indigenous
(ii) Stock-In-Process
(iii) Finished goods 0.00 0.00 0.00 0.00 0.00
(iv) Other Consumable Spares
(a) Imported(b) Indigenous)
31 Advance to suppliers of raw 0.00 0.00
materials & stores and spares
32 Advance payment of taxes
33 Other Current assets
(Specify major items) 0.00 0.00 0.00 0.00 0.00
Other current asstes
Deposits 0.00 0.00 0.00 0.00 0.00
34 TOTAL CURRENT ASSETS 0.00 0.00 0.00 0.00 0.00
7/30/2019 Cma Report Format
6/13
M/s XYZ Ltd
FIXED ASSETS 2013 2014 2015 2016 2017Form III : Sheet 4 Provisi Estima Project Est Proj.
35 WDV of Fixed assets 0.00 0.00 0.00 0.00 0.00
36 Depreciation for the year 0.00 0.00 0.00 0.00 0.00
37 NET BLOCK 0.00 0.00 0.00 0.00 0.00
OTHER NON-CURRENT ASSETS
38 Investment/bookdebts/advances/ 0.00 0.00 0.00 0.00 0.00
deposits which are not current
Ca
(i) a) Investment 0.00 0.00 0.00 0.00
Co./affiliates
b) Others (BG & LC Margin) 0.00 0.00 0.00 0.00
(ii) Advances to suppliers of 0.00 0.00 0.00 0.00
capital goods & contractors
(iii)Deferred receivables (maturityexceeding one year)
(iv)Others (a) Debtors> 6 months 0.00 0.00 0.00 0.00
(b) Security Deposits 0.00 0.00 0.00 0.00
(c) Others
39 Non-consumables stores &
spares
40 Other non-current assets incl- 0.00 0.00 0.00 0.00
uding dues from Directors
41 Total other non current assets 0.00 0.00 0.00 0.00
42 Intangible assets (patents, 0.00 0.00 0.00 0.00
goodwill, prelim.expenses, bad/
doubtful exp.not provided for etc)
43 TOTAL ASSETS(34+37+41+42) 0.00 0.00 0.00 0.00 0.00
Investment in Associates 0.00 0.00 0.00 0.00 0.00
44 NET WORKING CAPITAL 0.00 0.00 0.00 0.00 0.00
CURRENT RATIO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TNW 0.00 0.00 0.00 0.00 0.00
TOL/TNW #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7/30/2019 Cma Report Format
7/13
M/s XYZ Ltd
YEAR 2013 2014 2015 2016 2017
If ASSETS are equal to LIABILITIES Y Y Y Y Y
Balance Sheet Total ASSETS 0.00 0.00 0.00 0.00 0.00
Balance Sheet Total LIABILITIES 0.00 0.00 0.00 0.00 0.00
Diff Assets- liabilities 0.00 0.00 0.00 0.00 0.00
Is Balance Sheet SIP Closing stock Y Y Y Y Y
Equal to OP-Stmt. SIP Closing Stock
SIP Closing Stock :Asset Statement. 0.00 0.00 0.00 0.00 0.00
SIP Closing Stock : Operating Stmt. 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Is Balance Sheet FG Closing stock Y Y Y Y Y
Equal to OP-Stmt. FG Closing Stock
FG Closing Stock : Asst. Stmt. 0.00 0.00 0.00 0.00 0.00
FG Closing Stock : OP. Statement 0.00 0.00 0.00 0.00 0.00
Is Balance Sheet Depreciation N Y Y Y YEqual to OP-Stmt. Depreciation
Balance Sheet Depreciation 0.00 0.00 0.00 0.00 0.00
Operating profit depreciation 0.00 0.00 0.00 0.00 0.00
Diff 0.00 0.00 0.00 0.00 0.00
PROFIT AFTER TAX 0.00 0.00 0.00 0.00 0.00
Dividend 0.00 0.00 0.00 0.00 0.00
Gross Sales 0.00 0.00 0.00 0.00 0.00
Adj. Sales = Net Sales+Increase 0.00 0.00 0.00 0.00 0.00
in FG & SIP
RM/ Adj. Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Spares/ Adj. Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Power & Fuel/ Adj. Sales(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Labour/ Adj. Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other Mfg Exp./Adj. Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost of Prod./ Adj. Sales(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost Of sales / Sale (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBDIT 0.00 0.00 0.00 0.00 0.00
Selling+General Exp/Adj Sales % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Financial Ch./Adj.sales% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Is FAs Additions>TLs raised Y N N N N
Increase in FA 70.10 0.00 0.00 0.00 0.00
Increase in TL 53.07 0.00 0.00 0.00 0.00
If Cash Accrual>TL Installment N N N N N
Cash Accrual 0.00 0.00 0.00 0.00 0.00
TL installment 0.00 0.00 0.00 0.00 0.00
Net DSCR #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7/30/2019 Cma Report Format
8/13
M/s XYZ Ltd
INVENTORY & RECEIVABLES HOLDINNG LEVELS
2013 2014 2015 2016 2012
Particulars Aud. Aud. Provi Estim Proje
Stock In process : a) Indigenous 0.00 0.00 0.00 0.00 0.00
#D IV /0! #DIV/0! #D IV/0! #DIV/0! #D IV /0!
b) Imported 0.00 0.00 0.00 0.00 0.00
Finished Goods 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other Spares : a) Indigenous 0.00
b) Imported 0.00 0.00 0.00 0.00 0.00
Receivables : a) Domestic 0.00 0.00 0.00 0.00 0.00
#D IV /0! #DIV/0! #D IV/0! #DIV/0! #D IV /0!
S. Creditors 0.00 0.00 0.00 0.00 0.00
2.12 #DIV/0! #D IV/0! #DIV/0! #D IV /0!
Other Creditors 0.00 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00 0.00
(Figures in i t a l i c s represent holding period in months.)
7/30/2019 Cma Report Format
9/13
M/s XYZ Ltd
PERFORMANCE AND FINANCIAL INDICATORS
Particulars 2013 2014 2015 2016 2012
Provisi Estima Project Esrim Proje
Domestic Sales(Gross) 0.00 0.00 0.00 0.00 0.00
Export Sales 0.00 0.00 0.00 0.00 0.00Net Sales 0.00 0.00 0.00 0.00 0.00
% rise/fall (-) in net sales 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
operating profit 0.00 0.00 0.00 0.00 0.00
Profit Before tax 0.00 0.00 0.00 0.00 0.00
PBT/ Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Profit After Tax 0.00 0.00 0.00 0.00 0.00
Cash Accrual 0.00 0.00 0.00 0.00 0.00
Paid Up Capital 0.00 0.00 0.00 0.00 0.00
TNW 0.00 0.00 0.00 0.00 0.00
TOL/TNW (times) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
NWC 0.00 0.00 0.00 0.00 0.00
Current Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Adjusted TNW 0.00 0.00 0.00 0.00 0.00
Adjusted TOL/TNW #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OTHER RATIOS
2013 2014 2015 2016 2012
Provisi Estima Project Estim ProjeOperating Cost/ sales % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Net Sales /TTA (times) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBDIT 0.00 0.00 0.00 0.00 0.00
PBDIT/Sales % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Particulars
7/30/2019 Cma Report Format
10/13
EFFICIENCY RATIOS
2013 2014 2015 2016 2012
Provisi Estima Project Estim Projec
Net Sales/ Total Tangible #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Assets (times)
PBT/ Total Tangible Assets #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Operating Cost to sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Bank Finance/ Ct. Assets ( #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Inventory+ Receivables to n #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Sales (days)
PBDIT 0.00 0.00 0.00 0.00 0.00
RISK RATING RELATED RATIOS
Current Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOL/TNW (times) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBDIT/Interest (times) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!PAT/Net Sales (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ROCE (%) (PBDIT/TA) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
INV+REC./Sales (days) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Debt Equity
Debt 0.00 0.00 0.00 0.00 0.00
Premium 19.50 224.27 224.27 224.27 224.27
Equity 0.00 0.00 0.00 0.00 0.00
Reserves 0.00 0.00 0.00 0.00 0.00
Total Equity 19.50 224.27 224.27 224.27 224.27
Debt/Equity - - - - -
Return on TNW #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Capital Employed 19.50 224.27 224.27 224.27 224.27
Total Long term Debt 0.00 0.00 0.00 0.00 0.00
DEBT/equity 0.00 0.00 0.00 0.00 0.00
Particulars
7/30/2019 Cma Report Format
11/13
M/s XYZ Ltd
ABF ASSESSMENT As on 31st March
Rs. in Laks
2013 2014 2015 2016 2012
Aud. Aud. Aud Estim Projec
Total CA 0.00 0.00 0.00 0.00 0.00
Other CL(Except Bank Borr.) 0.00 0.00 0.00 0.00 0.00
Working Capital Gap 0.00 0.00 0.00 0.00 0.00
Net Working Capital (Act./Proj) 0.00 0.00 0.00 0.00 0.00
Assessed Bank Finance 0.00 0.00 0.00 0.00 0.00
NWC to TCA (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Bank Finance to TCA % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
S. Cr. To TCA (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other CL to TCA (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Inv. To Net sales (days) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Rec. to gross sales (days) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
S. Cr. To purchases (days) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Check Total(12+13+14+15) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2013 2014 2015 2016 2012
Particulars Aud. Aud. Aud Est. Proj.
NWC to TCA (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Bank Finance to TCA % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other CL to TCA (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Check Total #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Particulars
7/30/2019 Cma Report Format
12/13
FUND FLOW (DETAILED) As on 31st March
M/s XYZ Ltd Laks
2013 2014 2015 2016 2012
1 SOURCES Aud. Aud. Aud Estim Proje
a. Net Profit (After Tax) 0.00 0.00 0.00 0.00 0.00
b. Depreciation 0.00 0.00 0.00 0.00 0.00
c Increase in Capital 0.00 0.00 0.00 0.00
d. Increase In TL. Incl.public deposits 0.00 0.00 0.00 0.00
e. Decrease in
i.) Fixed Assets 0.00 0.00 0.00 0.00 0.00
ii.) Other Non Current Assets 0.00 0.00 0.00 0.00 0.00
f Others 0.00 0.00 0.00 0.00 0.00
g. Total 0.00 0.00 0.00 0.00 0.00
2 USES
a. Net Loss 0.00 0.00 0.00 0.00 0.00
b. Dec.in Term Liab. incl. Pub.Dep. 0.00 0.00 0.00 0.00 0.00
c. Increase in
i) Fixed Assets 9.32 6.49 0.00 0.00 0.00
ii) Other Non current assets 0.00 0.00 0.00 0.00 0.00
d. Dividend Payment 0.00 0.00 0.00 0.00 0.00
e Others 0.00 0.00 0.00 0.00 0.00
f Total 9.32 6.49 0.00 0.00 0.00
FUNDS FLOW STATEMENT ( Summary)
Particulars 2013 2014 2015 2016 2017
3 i. Long Term Surplus/Deficit -9.32 -6.49 0.00 0.00 0.00
4 ii Increase/decrease in Curr. Assts. 52.80 0.00 0.00 0.00 0.00
5 iii Inc./Dec. in CL other than BB 26.72 0.00 0.00 0.00 0.00
6 iv Inc./Dec. in WC Gap 26.08 0.00 0.00 0.00 0.00
7 v Net Surplus (+) Deficit (-) -35.40 -6.49 0.00 0.00 0.00
8 vi Inc./Dec. in Bank Borrowings 13.39 0.00 0.00 0.00 0.00
FUNDS FLOW STATEMENT As on 31st MarchParticulars 2013 2014 2015 2016 2012
Long Term Sources 0.00 0.00 0.00 0.00 0.00
Long Term Uses 9.32 6.49 0.00 0.00 0.00
Surplus/Deficit -9.32 -6.49 0.00 0.00 0.00
Movement of TNW As on 31st March
Particulars 2013 2014 2015 2016 2012
Opening balance 25.86 0.00 0.00 0.00 0.00
1 Add.
i Profit/(-)Loss after Tax 0.00 0.00 0.00 0.00 0.00
ii Increase in Capital 0.00 0.00 0.00 0.00 0.00
iii Dec./(-) Inc.in Intangible Assets 0.00 0.00 0.00 0.00 0.00
iv Others 17.36 0.00 0.00 0.00 #REF!
2 Less
Div Paid(Incl.Div.Tax)/ Withdrawals 0.00 0.00 0.00 0.00 0.00TNW 43.22 0.00 0.00 0.00 #REF!
7/30/2019 Cma Report Format
13/13
2010
opwdv Dep clowdv
Furniture 61389 10.00% 6139 55250
Vehicles 1469881 15.00% 220482 1249399
Computer 93280 40.00% 37312 55968
1624550 263933.1 1360617
2011
Furniture 55250 10.00% 5525 49725
additional Vehicles 2782003 15.00% 417300 2364702
Computer 55968 40.00% 22387 335812893221 445213 2448008
2012
Furniture 49725 10.00% 4973 44753
Vehicles 2364702 15.00% 354705 2009997
Computer 33581 40.00% 13432 20148
2448008 373110 2074898