Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
23,724.64
18,237.35
17,106.03
17,354.64
15,590.25
13,372.39
Shareholder's Funds
23,724.64
18,237.35
17,106.03
17,354.64
15,590.25
13,372.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
22.68
105.99
120.21
93.74
189.96
83.41
Secured Loans
22.68
105.99
120.21
93.74
189.96
83.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,052.59
519.57
499.66
269.74
227.59
239.61
Other Long Term Liabilities
2578.86
2018.83
2533.19
2139.58
2491.67
537.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,184.18
1,049.09
1,579.75
1,466.05
0.00
0.00
Total Non-Current Liabilities
2,578.86
2,018.83
2,533.19
2,139.58
2,491.67
537.34
Current Liabilities
Trade Payables
4,389.23
9,469.07
6,597.83
3,742.44
2,390.71
2,104.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,184.18
1,049.09
1,579.75
1,466.05
0.00
0.00
Total Current Liabilities
11,660.21
16,835.21
14,607.28
9,343.38
6,833.82
6,842.95
Total Liabilities
37,963.70
37,091.39
34,246.50
28,837.60
24,915.74
20,752.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
24,653.78
22,211.57
20,005.20
17,532.42
15,083.82
13,466.53
Less: Accumulated Depreciation
10,400.99
8,836.38
8,015.87
7,526.27
6,013.36
5,198.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,252.80
13,375.19
11,989.33
10,006.16
9,070.46
8,267.56
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
114.23
95.42
33.59
71.65
68.03
57.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.51
7.51
7.51
7.51
7.51
7.51
Total Non-Current Assets
14,702.04
13,892.17
12,384.69
10,405.15
9,214.01
8,414.82
Current Assets Loans & Advances
Current Investments
0.00
495.00
825.80
7,800.00
6,500.00
2,200.00
Inventories
12,146.43
13,740.02
9,980.16
7,635.61
5,732.06
6,325.54
Sundry Debtors
2,982.68
1,649.51
1,276.65
1,216.26
935.47
903.83
Cash and Bank
6,182.35
4,541.71
7,966.03
819.35
988.88
557.52
Other Current Assets
22,578.94
22,562.90
21,575.78
18,017.70
14,677.81
10,765.56
Short Term Loans and Advances
1,267.48
2,136.65
1,527.14
546.49
521.40
778.67
Total Current Assets
23,261.66
23,199.22
21,861.80
18,432.45
15,701.74
12,337.86
Net Current Assets (Including Current Investments)
11,601.45
6,364.01
7,254.53
9,089.07
8,867.92
5,494.91
Total Current Assets Excluding Current Investments
23,261.66
23,199.22
21,861.80
18,432.45
15,701.74
12,337.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,963.70
37,091.39
34,246.50
28,837.60
24,915.74
20,752.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.68
105.99
120.21
93.74
189.96
83.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 27.74% vs -20.30% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 6.56% vs 11.56% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 19.71% vs 184.07% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 0.27% vs 6.12% in Dec 2023
Compare Balance Sheet Results of Abbott Laboratories (Pakistan) Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
23,724.64
28,276.54
-4,551.90
-16.10%
Shareholder's Funds
23,724.64
28,276.54
-4,551.90
-16.10%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
22.68
27.89
-5.21
-18.68%
Secured Loans
22.68
27.89
-5.21
-18.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,052.59
1,064.18
-11.59
-1.09%
Other Long Term Liabilities
2,578.86
2,514.49
64.37
2.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,184.18
636.36
547.82
86.09%
Total Non-Current Liabilities
2,578.86
2,514.49
64.37
2.56%
Current Liabilities
Trade Payables
4,389.23
3,542.75
846.48
23.89%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,184.18
636.36
547.82
86.09%
Total Current Liabilities
11,660.21
14,932.62
-3,272.41
-21.91%
Total Liabilities
37,963.70
45,723.65
-7,759.95
-16.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
24,653.78
21,567.49
3,086.29
14.31%
Less: Accumulated Depreciation
10,400.99
8,305.13
2,095.86
25.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,252.80
13,262.36
990.44
7.47%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
114.23
88.75
25.48
28.71%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.51
50.15
-42.64
-85.02%
Total Non-Current Assets
14,702.04
15,025.18
-323.14
-2.15%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12,146.43
11,832.07
314.36
2.66%
Sundry Debtors
2,982.68
555.14
2,427.54
437.28%
Cash and Bank
6,182.35
7,737.38
-1,555.03
-20.10%
Other Current Assets
22,578.94
30,517.37
-7,938.43
-26.01%
Short Term Loans and Advances
1,267.48
10,392.78
-9,125.30
-87.80%
Total Current Assets
23,261.66
30,698.46
-7,436.80
-24.23%
Net Current Assets (Including Current Investments)
11,601.45
15,765.84
-4,164.39
-26.41%
Total Current Assets Excluding Current Investments
23,261.66
30,698.46
-7,436.80
-24.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,963.70
45,723.65
-7,759.95
-16.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.68
27.89
-5.21
-18.68%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,578.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.74% vs -20.30% in Dec 2023
Annual - Fixed Assets
Fixed Assets 14,252.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.56% vs 11.56% in Dec 2023
Annual - Investments
Investments 114.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.71% vs 184.07% in Dec 2023
Annual - Current Assets
Current Assets 23,261.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.27% vs 6.12% in Dec 2023
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