Rasameel Structured Finance Company K.S.C. (Closed) and Subsidiaries FINANCIALS SUMMARY
BALANCE SHEET - SUMMARY
TOTAL CURRENT ASSETS TOTAL NON CURRENT ASSETS
TOTAL ASSETS
TOTAL CURRENT LIABILITIES
TOTAL NON CURRENT LIABILITIES
TOTAL SHARE CAPITAL
TOTAL RESERVE & OTHERS
TOTAL ACCUMULATED EARNING/(DEFICIT)
TOTAL EQUITY AND LIABILTIES
INCOME STATEMENT - SUMMARY
TOTAL FINANCING, RENTAL & FEE INCOME TOTAL INVESTMENT GAIN/(LOSS)
SHARE OF RESULTS OF ASSOCIATE
OTHER INCOME /(LOSS)
TOTAL OPERATING EXPENSES
FINANCE COST
PROVISION FOR FINANCING RECEIVALBE
INCOME FOR THE PERIOD/ YEAR
Reviewed by the auditor 31-Dec-12 KD
9 months
7,980,181 20,268,548
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28,248,729
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784,119 2,355,586 30,000,000 374,554
(5,265,530)
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28,248,729
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Audited
31-Mar-12 KD
12 months
9,669,900 17,894,771
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27,564,671
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627,055 2,518,239 30,000,000 368,917
(5,949,540)
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27,564,671
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850,680 (22,924)
- 134,328 (1,987,222) (138,563) 1,847,711
────────
684,010
1,400,653 1,200,734 (6,417) (41,117) (2,076,814) (60,532) 157,914 ──────── 574,421
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Note : The financials summary for reviewed by the auditors have been prepared on quartely basis. However, the summary format has been based on the internal management reporting system.