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Pakistan Tobacco Company Ltd (PAKT)

Karachi

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890.0 +0.6 +0.07%

10/05 - Closed. Currency in PKR ( Disclaimer )

Volume: 123
Bid/Ask: 890.0 / 890.0
Day's Range: 851.1 - 941.0

Type: Equity

Market: Pakistan

ISIN: PK0002701016

S/N: PAKT

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PAKT Balance Sheet

Featured here, the Balance Sheet for Pakistan Tobacco Company Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

97301.92

86498.15

94949.36

67308.16

Cash and Short Term Investments	47396.81	32496.59	36986.19	35452.52
Cash	-	-	-	-
Cash & Equivalents	4250.35	17938.9	3922.94	35448.94
Short Term Investments	43146.46	-	33063.25	3.58
Total Receivables, Net	4515.77	5365.24	1813.43	3981.04
Accounts Receivables - Trade, Net	3.43	5186.39	195.67	529
Total Inventory	45137.31	47303.29	55962.81	27503.84
Prepaid Expenses	252.02	220.72	78.31	107.35
Other Current Assets, Total	-	1112.31	108.63	263.42

Total Assets

121146.12

109584.1

115413.63

86460.66

Property/Plant/Equipment, Total - Net	22911.29	21696.83	20209.64	18622.68
Property/Plant/Equipment, Total - Gross	-	40041	-	-
Accumulated Depreciation, Total	-	-18344.17	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3093.95	178.84	976.33	1887.1
Other Long Term Assets, Total	932.92	1389.13	254.64	529.82
Other Assets, Total	85186.39	57608.06	87962.68	25354.73

Total Current Liabilities

58921.92

53604.53

63863.13

45392.24

Accounts Payable	46311.61	27380.84	46935.32	26821.36
Payable/Accrued	-	-	-	-
Accrued Expenses	-	11742.42	194.66	364.44
Notes Payable/Short Term Debt	0.541	-	0.803	1705.99
Current Port. of LT Debt/Capital Leases	984.43	852.76	647.79	525.3
Other Current liabilities, Total	11625.35	13628.51	16084.55	15975.14

Total Liabilities

63938.13

58268.93

67852.39

48794.55

Total Long Term Debt	2872.74	2569.28	2571.06	2238.86
Long Term Debt	-	-	-	-
Capital Lease Obligations	2872.74	2569.28	2571.06	2238.86
Deferred Income Tax	2143.47	2095.12	1418.2	1163.45
Minority Interest	-	-	-	-
Other Liabilities, Total	-0.541	-	-1.61	-3068.79

Total Equity

57207.99

51315.17

47561.24

37666.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2554.94	2554.94	2554.94	2554.94
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	49855.87	44718.03	45006.31	35111.17
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4797.18	4042.2	-	-

Total Liabilities & Shareholders' Equity

121146.12

109584.1

115413.63

86460.66

Total Common Shares Outstanding

255.49

255.52

255.49

Total Preferred Shares Outstanding

* In Millions of PKR (except for per share items)

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