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
28,276.54
21,675.84
21,053.11
20,986.67
17,478.26
16,137.40
Shareholder's Funds
28,276.54
21,675.84
21,053.11
20,986.67
17,478.26
16,137.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
27.89
35.94
16.50
20.89
31.56
8.87
Secured Loans
27.89
35.94
16.50
20.89
31.56
8.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,064.18
1,180.60
957.00
806.63
674.97
645.96
Other Long Term Liabilities
2514.49
2465.24
1580.23
1138.23
1191.37
916.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
636.36
593.71
577.80
298.88
508.62
228.44
Total Non-Current Liabilities
2,514.49
2,465.24
1,580.23
1,138.23
1,191.37
916.96
Current Liabilities
Trade Payables
3,542.75
5,949.79
3,095.53
1,819.61
2,359.86
1,698.94
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
636.36
593.71
577.80
298.88
508.62
228.44
Total Current Liabilities
14,932.62
14,564.72
12,908.57
8,330.42
7,402.36
6,174.83
Total Liabilities
45,723.65
38,705.80
35,541.91
30,455.31
26,072.00
23,229.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
21,567.49
19,192.97
17,846.46
17,048.95
16,112.02
15,205.49
Less: Accumulated Depreciation
8,305.13
7,492.41
6,849.11
6,641.08
6,176.02
5,725.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,262.36
11,700.56
10,997.34
10,407.88
9,936.00
9,480.06
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
88.75
83.81
58.05
64.52
72.84
103.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
50.15
50.15
27.52
22.01
104.00
22.01
Total Non-Current Assets
15,025.18
13,365.16
12,038.65
11,486.15
11,104.58
10,647.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
2,000.00
1,633.18
5,447.53
342.86
Inventories
11,832.07
12,135.66
10,117.22
7,101.03
6,378.96
6,667.20
Sundry Debtors
555.14
1,028.47
1,584.53
1,315.55
1,204.14
1,126.70
Cash and Bank
7,737.38
4,417.82
4,036.31
7,169.89
645.18
2,388.37
Other Current Assets
30,517.37
25,149.90
23,380.26
18,961.95
14,813.18
11,764.41
Short Term Loans and Advances
10,392.78
7,567.94
5,642.20
1,742.30
1,137.38
1,239.28
Total Current Assets
30,698.46
25,340.64
23,503.25
18,969.16
14,967.42
12,582.15
Net Current Assets (Including Current Investments)
15,765.84
10,775.92
10,594.68
10,638.74
7,565.05
6,407.32
Total Current Assets Excluding Current Investments
30,698.46
25,340.64
23,503.25
18,969.16
14,967.42
12,582.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,723.65
38,705.80
35,541.91
30,455.31
26,072.00
23,229.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27.89
35.94
16.50
20.89
31.56
8.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GlaxoSmithKline 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
28,276.54
23,724.64
4,551.90
19.19%
Shareholder's Funds
28,276.54
23,724.64
4,551.90
19.19%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
27.89
22.68
5.21
22.97%
Secured Loans
27.89
22.68
5.21
22.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,064.18
1,052.59
11.59
1.10%
Other Long Term Liabilities
2,514.49
2,578.86
-64.37
-2.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
636.36
1,184.18
-547.82
-46.26%
Total Non-Current Liabilities
2,514.49
2,578.86
-64.37
-2.50%
Current Liabilities
Trade Payables
3,542.75
4,389.23
-846.48
-19.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
636.36
1,184.18
-547.82
-46.26%
Total Current Liabilities
14,932.62
11,660.21
3,272.41
28.06%
Total Liabilities
45,723.65
37,963.70
7,759.95
20.44%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21,567.49
24,653.78
-3,086.29
-12.52%
Less: Accumulated Depreciation
8,305.13
10,400.99
-2,095.86
-20.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,262.36
14,252.80
-990.44
-6.95%
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
88.75
114.23
-25.48
-22.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
50.15
7.51
42.64
567.78%
Total Non-Current Assets
15,025.18
14,702.04
323.14
2.20%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11,832.07
12,146.43
-314.36
-2.59%
Sundry Debtors
555.14
2,982.68
-2,427.54
-81.39%
Cash and Bank
7,737.38
6,182.35
1,555.03
25.15%
Other Current Assets
30,517.37
22,578.94
7,938.43
35.16%
Short Term Loans and Advances
10,392.78
1,267.48
9,125.30
719.96%
Total Current Assets
30,698.46
23,261.66
7,436.80
31.97%
Net Current Assets (Including Current Investments)
15,765.84
11,601.45
4,164.39
35.90%
Total Current Assets Excluding Current Investments
30,698.46
23,261.66
7,436.80
31.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,723.65
37,963.70
7,759.95
20.44%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27.89
22.68
5.21
22.97%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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