Dolmen City REIT

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: PK0099001023
PKR
27.25
-0.02 (-0.07%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
73,189.00
69,496.35
64,029.29
57,424.05
51,282.37
46,233.20
Shareholder's Funds
73,189.00
69,496.35
64,029.29
57,424.05
51,282.37
46,233.20
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
865.97
798.87
790.09
660.17
752.05
789.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
2.66
Total Non-Current Liabilities
0.00
0.00
0.00
245.67
204.40
200.47
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
2.66
Total Current Liabilities
865.97
798.87
790.09
414.50
547.65
588.54
Total Liabilities
74,054.97
70,295.22
64,819.39
58,084.22
52,034.42
47,022.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
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
71,671.88
68,046.86
62,821.19
56,334.20
50,413.48
44,954.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
74,054.97
70,295.22
64,819.39
58,084.22
52,034.42
47,022.21
Current Assets Loans & Advances
Current Investments
0.00
50.70
43.98
775.01
1,113.36
1,619.36
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,852.16
1,831.45
1,567.80
600.00
0.00
0.00
Other Current Assets
2,383.09
2,248.36
1,998.20
1,750.03
1,620.94
2,067.74
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,383.09
2,248.36
1,998.20
1,750.03
1,620.94
2,067.74
Net Current Assets (Including Current Investments)
1,517.12
1,449.49
1,208.10
1,335.53
1,073.30
1,479.20
Total Current Assets Excluding Current Investments
2,383.09
2,248.36
1,998.20
1,750.03
1,620.94
2,067.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
74,054.97
70,295.22
64,819.39
58,084.22
52,034.42
47,022.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 8.40% vs 1.11% in Jun 2023

stock-summary

Fixed Assets

No Fixed Assets in the last few periods;

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 5.33% vs 8.32% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 5.99% vs 12.52% in Jun 2023

Compare Balance Sheet Results of Dolmen City REIT
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
73,189.00
0
73,189.00
0.00%
Shareholder's Funds
73,189.00
0
73,189.00
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
865.97
0
865.97
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0
0.00
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
865.97
0
865.97
0.00%
Total Liabilities
74,054.97
0
74,054.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
0
0.00
0.00%
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
71,671.88
0
71,671.88
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
74,054.97
0
74,054.97
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,852.16
0
1,852.16
0.00%
Other Current Assets
2,383.09
0
2,383.09
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,383.09
0
2,383.09
0.00%
Net Current Assets (Including Current Investments)
1,517.12
0
1,517.12
0.00%
Total Current Assets Excluding Current Investments
2,383.09
0
2,383.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
74,054.97
0
74,054.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 865.97 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 8.40% vs 1.11% in Jun 2023

Annual - Fixed Assets
Fixed Assets 0.00 Million
in Jun 2024

Figures in Million
stock-summary

No Fixed Assets in the last few periods;

Annual - Investments
Investments 71,671.88 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 5.33% vs 8.32% in Jun 2023

Annual - Current Assets
Current Assets 2,383.09 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 5.99% vs 12.52% in Jun 2023