Common Sized Balance Sheet Sample

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Tata Motors

Particulars2013201220132012(in Rs.)(in Rs.)(in Rs.)(in Rs.)ASSETS:Current assetsCash and cash equivalents116,118.50145,952.406.96%10.17%Short-term deposits with banks 68,957.0011,695.304.13%0.82%Finance receivables71,460.5068,438.804.28%4.77%Trade receivables104,193.6087,654.906.24%6.11%Investments 75,191.2075,299.304.51%5.25%Other financial assets21,342.8021,301.001.28%1.48%Inventories208,393.20180,834.0012.49%12.61%Other current assets54,945.8057,550.303.29%4.01%Current income tax assets2,658.304,504.200.16%0.31%Total Current Assets723,260.90653,230.2043.34%45.54%Finance receivables 126,758.70102,802.007.60%7.17%Investments 6,282.207,269.700.38%0.51%Other financial assets 18,343.6017,089.901.10%1.19%Property, plant and equipment 346,663.00282,716.1020.77%19.71%Goodwill 4,320.304,253.000.26%0.30%Intangible assets 351,236.10282,347.4021.05%19.68%Investment in equity accounted investees 30,391.7023,265.901.82%1.62%Non-current income tax assets 6,404.104,933.000.38%0.34%Deferred income taxes 45,205.2046,493.902.71%3.24%Other non-current assets 9,829.6010,135.100.59%0.71%Total non-current assets 945,434.50781,306.0056.66%54.46%Total assets1,668,695.401,434,536.20100.00%100.00%

LIABILITIES AND EQUITY:LiabilitiesCurrent liabilitiesAccounts payable 409,096.30334,558.9031.60%30.33%Acceptances 43,931.3040,787.403.39%3.70%Short-term borrowings and current portion of long-term debt 231,356.90220,975.1017.87%20.03%Other financial liabilities 38,308.7027,238.202.96%2.47%Provisions 33,750.6028,112.002.61%2.55%Other current liabilities 52,218.4061,429.504.03%5.57%Current income tax liabilities 17,754.5011,501.501.37%1.04%Total current liabilities 826,416.70724,602.6063.83%65.68%Long-term debt 325,457.50287,148.1025.14%26.03%Other financial liabilities 21,979.107,532.601.70%0.68%Deferred income taxes 15,668.1017,704.801.21%1.60%Provisions 46,563.5038,242.403.60%3.47%Other liabilities 58,704.8027,962.104.53%2.53%Total non-current liabilities 468,373.00378,590.0036.17%34.32%Total liabilities 1,294,789.701,103,192.60100.00%100.00%Equity:Ordinary shares 5,416.705,383.601.45%1.62%A Ordinary shares 964.00963.90.26%0.29%Additional paid-in capital 178,971.70173,946.6047.87%52.50%Reserves 197,576.50146,807.5052.84%44.31%Other components of equity -12,660.401,311.00-3.39%0.40%Equity attributable to shareholders of Tata Motors Limited 370,268.50328,412.6099.03%99.12%Non-controlling interests 3,637.202,931.000.97%0.88%Total equity 373,905.70331,343.60100.00%100.00%Total liabilities and equity1,668,695.401,434,536.20

Ford Motor Company

ParticularsFord Motor Company (in USD Mn.)Ford Motor Company (in %)2013201220132012ASSETS:Cash and cash equivalents14,46815,6597.16%8.27%Marketable securities22,10020,28410.94%10.71%Finance receivables, net77,48170,99138.35%37.48%Other receivables, net9,82810,8784.86%5.74%Net investment in operating leases19,98415,3039.89%8.08%Inventories7,7087,3623.82%3.89%Equity in net assets of affiliated companies3,6793,2461.82%1.71%Net property27,61624,94213.67%13.17%Deferred income taxes13,31515,1856.59%8.02%Other assets5,8475,5562.89%2.93%Total assets202,026189,406100.00%100.00%

LIABILITIES:Payables19,53119,30811.14%11.15%Other liabilities and deferred revenue40,46248,25923.08%27.88%Debt114,688105,05865.43%60.69%Deferred income taxes5984700.34%0.27%Total liabilities175,279173,095100.00%100.00%Redeemable noncontrolling interest331322EQUITY`Capital stock:Common Stock, par value $.01 per share (3,913 million shares issued of 6 billion authorized)39390.02%0.02%Class B Stock, par value $.01 per share (71 million shares issued of 530 million authorized)110.00%0.00%Capital in excess of par value of stock21,42220,97610.60%11.07%Retained earnings23,65818,07711.71%9.54%Accumulated other comprehensive income/(loss)-18,231-22,854-9.02%-12.07%Treasury stock-506-292-0.25%-0.15%Total equity attributable to Ford Motor Company26,38315,94713.06%8.42%Equity attributable to noncontrolling interests33420.02%0.02%Total equity26,41615,98913.08%8.44%Total liabilities and equity202,026189,406100.00%100.00%

Sheet3

Sheet1Cash and cash equivalents 3 US$ 2,139.1 Rs. 116,118.5 Rs. 145,952.4Short-term deposits with banks 1,270.3 68,957.0 11,695.3Finance receivables 4 1,316.4 71,460.5 68,438.8Trade receivables 1,919.4 104,193.6 87,654.9Investments 6 1,385.1 75,191.2 75,299.3Other financial assets 7 393.2 21,342.8 21,301.0Inventories 8 3,838.9 208,393.2 180,834.0Other current assets 9 1,012.2 54,945.8 57,550.3Current income tax assets 49.0 2,658.3 4,504.2Total current assets 13,323.6 723,260.9 653,230.2Finance receivables 4 2,335.1 126,758.7 102,802.0Investments 6 115.7 6,282.2 7,269.7Other financial assets 10 337.9 18,343.6 17,089.9Property, plant and equipment 11 6,386.0 346,663.0 282,716.1Goodwill 13 79.6 4,320.3 4,253.0Intangible assets 14 6,470.2 351,236.1 282,347.4Investment in equity accounted investees 15 559.9 30,391.7 23,265.9Non-current income tax assets 118.0 6,404.1 4,933.0Deferred income taxes 16 832.7 45,205.2 46,493.9Other non-current assets 17 181.1 9,829.6 10,135.1

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