BALANCE SHEET

UNIVERSITY PRESS PLC
STATEMENT OF FINANCIAL POSITION  
Year ended March 31 2014
2014 2013 % Change
    =N='000      =N='000
ASSETS
Non- Current assets
Property,plant and equipment 1,321,924 1,299,120 1.76%
Deferred tax Assets 5,694 3,757 51.56%
Total Non- Current Assets 1,327,618   1,302,877 1.90%
Current assets
Inventories and work in -in-progress 929,535 963,799 -3.56%
Trade Receivables 415,516 103,617 301.01%
Other Receivables and prepayments 115,419 96,874 19.14%
Cash and bank equivalents 185,318 355,075 -47.81%
Total Currents Assets 1,645,788   1,519,365 8.32%
Total Assets 2,973,406   2,822,242 5.36%
Equity and Liabilities
Current Liabilities 28,506 6,543 335.67%
Trade  payable 449,104 380,724 17.96%
 Other payable and accruals 37,031 33,803 9.55%
Unclaimed dividends 109,686 124,588 -11.96%
Current income tax liabilities 624,327   545,658 14.42%
 Non-Current Liabilities  103,294 96,851 6.65%
Deferred taxation 3,530   14,107 -74.98%
Retirement Benefit  106,824 110,958 -3.73%
     
Total Liabilities  731,151   656,616 11.35%
Net Assets 2,242,255   2,165,626 3.54%
Source - NSE Website / UPL

 
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