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Advantages and Limitations of the Cash Flow Statement

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Chapter Forty-Five

Syllabus topic 1, "Meaning, objectives, significance, advantages and limitations of Cash Flow Statements"

Pages 123 to 124 of 162

The advantages

AdvantageWhy
1It explains the gap between profit and cashThe single question no other statement answers
2It shows whether the business finances itselfNet cash from operations against the investing outflows and the dividends
3It is not affected by accounting policyDepreciation methods and stock formulas move profit and cannot move cash, so companies are comparable
4It shows the sources and uses of cash in a classified formThree headings, so a reader sees at once where money came from and went
5It helps planNext year's cash budget starts from this year's cash flows
6It measures the ability to payDividends, interest, instalments, taxes; all are met out of cash and not out of profit
7It is objectiveAn entry can be traced to a bank statement; a provision cannot
8It reveals window dressing indirectlyA company that delayed paying creditors to flatter its current ratio shows the payment in the following year's operating cash flow

The limitations

LimitationWhy it bites
1It is not a substitute for the revenue statementA large positive cash flow can accompany a heavy loss, and a profitable growing company can show negative cash flow
2It ignores non-cash transactionsAS 3 excludes them expressly. A machine bought by issuing shares is a real investment and appears nowhere in the statement
3It is historicalIt reports a period that has ended
4It can be manipulated by timingDelaying payment to suppliers until 2 April improves this year's operating cash flow, exactly as it improves the current ratio
5It does not show liquidity fullyA company can have cash and still be illiquid if that cash is committed, and the statement shows the balance and not the commitment
6It depends on the definition of cash equivalentsAn investment classified as a cash equivalent produces no cash flow when bought or sold; classified otherwise it produces two
7It is prepared once a yearCash positions move daily, and an annual statement can conceal a year in which the company was repeatedly overdrawn

Limitation two deserves a worked line. A company acquires plant worth Rs 10,00,000 by issuing shares. Nothing appears in the cash flow statement, and the balance sheet grows by Rs 10,00,000 on both sides. A reader who used only the cash flow statement would not know the company had invested at all, which is why AS 3 requires such transactions to be disclosed elsewhere in the financial statements.

Cash flow against fund flow

A question sometimes asks for the distinction, because both were long taught.

BasisCash flow statementFund flow statement
TracesCash and cash equivalentsWorking capital
A movement between two current itemsChanges the statement if it is between cash and a non-cash current itemDoes not appear, since working capital is unchanged
Required by lawYes, by AS 3 and section 2(40)No; it is not a prescribed statement
ClassificationOperating, investing, financingSources and applications of funds
Useful forShort-term solvency and the ability to payMedium-term financing and the change in working capital
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