Amanqaku eBhalansi yeShishini

Ukulungiselela iSitatimende seMali yokuPhuma

Ukuze uhlalutye izitatimende zezemali zoshishino, ulwazi oluninzi lufunekayo kumashishini ebhalansi. Umnini kufuneka akhangele kwiminyaka emibili yokugqibela yamashishini e-balance sheet kunye nokuthelekisa umahluko phakathi kwezi zibini ukwenzela ukuphuhlisa iNkcazo yeNgqikembeko yemali . Itheyibhile engezansi ikunika iSampula yokuThathanisa amaSpredishithi kwenkampani. Ngolwazi lwesampula kwi-statement yemali engenayo kunye nolwazi oluvela kule mabhasti athelekisayo, unokuhlakulela iNkcazo yeMali yokuPhuma kweMali.

Umnini-shishini kufuneka abe nolwazi kwi- statement yesibini. Ulwazi oluphambili olufunekayo kwingxelo ye ngeniso yinzuzo engenayo (okanye ilahleko) kunye nokuhla kwexabiso njengoko bobabini baqwalaselwa ukuhamba kwemali kwi-firm .

Uhlalutyo lwee-Balance Balance Sheets

Ukuze uhlalutye iibhanti zakho zokuqhathanisa kwaye uhlakulele iNkcazo yeCash Flow , uqale uqwalasele nayiphi na ukunyuka okanye ukunciphisa kwi-akhawunti yakho yangoku kunye neengxelo zamatyala ezikhoyo phakathi kweminyaka emibili yolwazi lwe-balance sheet.

Nanku umgaqo omele uwakhumbule xa uhlakulela iNkcazo yeCash flows:

Ukunyuka kwama-akhawunti ekhoyo, ukunciphisa imali.

Ukuncipha kwee-akhawunti ze-asethi zangoku, ukwandisa imali.

Ukwandiswa kwamanqaku eemfanelo zamanje, ukwandisa imali.

Ukuncipha kweengxelo zamatyala ezikhoyo, ukunciphisa imali.

Imali ephumayo kwimisebenzi yokusebenza

Ukujonga iibhayiseti, ii-akhawunti ezifunyenweyo zenyuka ukusuka kwi-$ 170,000 ukuya kwii-200,000 zamawaka ukwenzela ukwanda kwama-30,000.

Ekubeni ukwanda kwenzeke kwicala le- asethi yesalathisi, kuboniswa njengomfanekiso ongezantsi. Ngoba? Ukuba iqumrhu longezelele imali engama-30,000 engaphezulu kweebrari kubathengi bayo, ngoko ibe ne-$ 30,000 ngaphantsi ukusetyenziswa. Ngokufanayo, i-inventory yenyuka ngama-20,000. Iindleko ezihlawulwa kuqala zancipha nge-R10 000. Ukuncipha kwi-akhawunti ye-asethi, umthombo weemali kwi-firm, kuyinombolo efanelekileyo.

I-Cash ayifakiwe kuhlalutyo lwethu lokuqala. Kungekudala kuya kucace ukuba kutheni.

Ngoku, jonga kwicandelo lamatyala ebhalansi . Iingxelo ezihlawulwayo zinyuka ngama-35,000. Iimali-mboleko zebhanki zexesha elifutshane azitshintshi. Iindleko ezithengiweyo ezifana neerhafu kunye nomvuzo wehla ngo-5,000. Ekubeni lo kuhla kwe-akhawunti ye-account, kuyindlela yokusebenzisa imali kwi-firm and number negative.

Oku kulandelayo i-Net Cash Flows kwiMisebenzi yokuSebenza, isishwankathelo sigaba sokuqala seNkcazo yeNgqikembeko yeeNgxowa-mali. Xa ufaka uhlengahlengiso kwimali engenayo kunye nokuhla kwexabiso, ufumana i $ 150,500. Iqumrhu livelisa ukuhamba kwemali enemali evela kwimisebenzi yayo.

Iingxowa-mali eziKhutshwa kwimisebenzi yokuTyala

Icandelo elilandelayo lenkcazo yokuhamba kwemali yi-Cash Flows ukusuka kwimisebenzi yokuTyala. Ngokuqhelekileyo, eli candelo liquka naluphi na utyalo-mali lwangexesha elide iqumrhu lenza kunye naliphi na utyalo-mali kwizinto ezizinzileyo, ezifana nezityalo kunye nezixhobo. I-firm iqale imali engama-30 000 engaphezulu kwi-investments yangexesha elide ngo-2009. Oku kubonisa njengenombolo engafanelekanga njengokuba kusetyenziswa i-asethi. Iqumrhu liye lachitha i-$ 100,000 kwizityalo ezininzi kunye nezixhobo.

Oku kulandelayo yi-Net Cash Flows ukusuka kwimisebenzi yokuTyala, isishwankathelo secandelo lesibini leNkcazo yeNgqikembezo-mali.

Kuyi-130,000 eyiyo eyi-$ 130,000 ukususela ekubeni le nto yayiphumelele ngo-2009.

Ukuhlawula kwemali evela kwimisebenzi yokuxhaswa ngemali

Icandelo lokugqibela lesitatimende sokuhamba kwemali yi-Cash Flows ukusuka kwimisebenzi yokuxhaswa ngemali. Kule meko, uye waxhaswa ngemali yakho yenkxaso-mboleko yebhanki yexesha elide eliye landa ngama-50,000. Izahlulelo kubatyalomali kwimali eyi-65,000 yeeRhafu zihlawulwe kwakhona, okuyi-cash flowflow nenombolo engafanelekanga. Imali ephumayo yeNkcazo evela kwimisebenzi yokuxhaswa ngemali yi-$ 15,000 engalunganga.

Ukuhamba kweeNkcazo zeNkxaso zeNkxaso

Ngoku, sidibanisa amacandelo amathathu enkcazo yokuhamba kwemali ukubona apho iqumrhu livela kwimbono yokuhamba kwemali. Xa uhlawula ukuhamba kwemali emanqeni ngalinye ufumana i-$ 5,500 eyiyo. Oku kukunyuka kwenetha lokuhamba kwemali ngaphezu konyaka kwenkampani yeshishini. Ukujonga emva kwe-akhawunti yekheshi kwi-sheets balance balance sheet, uhlalutyo luchanekile.

Iimali zenyuka ngama-5 500 zamawaka unyaka unyaka.

Ngoku uye kwiNkcazo yeNgqikembeko yeMali kwaye uqedele ukuphuhlisa isitatimende sakho sokuhamba kwemali!

I-XYZ Ikhampani yokulinganisa i-Balance Sheets

I-XYZ Ikhampani yokulinganisa i-Balance Sheets
Iimpahla Ukuphela konyaka we-2016 Ukuphela konyaka-2017
Cash $ 30,000 $ 35,500
Thengisa Sec 10,000 10,000
Accts Rec 170,000 200,000
Inventory 160,000 180,000
Ipro Expided Exp 30,000 20,000
Utyalo mali 20,000 50,000
Utyalo kunye nezixhobo 1,000,000 1,100,000
Ukunciphisa amaxabiso angaphantsi 550,000 600,000
I-Plant Plant & Equipment 450,000 500,000
Iimpahla ezipheleleyo 870,000 995,500
Iimfanelo kunye neNkunzi yoMnini
Iingxelo zokuhlawula 45,000 80,000
Imali mboleko yeBhanki 100,000 100,000
Exp Exped Exp 35,000 30,000
Imali-mboleko yeBhanki 40,000 90,000
Abanini-mali 650,000 695,500
Amatyala apheleleyo kunye neNkunzi 870,000 995,500