Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
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
11,651.08
10,395.36
7,431.57
5,241.37
4,043.19
3,041.40
Shareholder's Funds
11,651.08
10,395.36
7,431.57
5,241.37
4,043.19
3,041.40
Minority Interest
-88.75
-88.68
-88.58
-53.58
-32.51
1.06
Long-Term Borrowings
53.51
78.62
140.96
413.40
652.36
1,258.36
Secured Loans
53.51
78.62
140.96
413.40
652.36
1,258.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-253.92
-169.11
-152.61
-206.12
-134.67
-161.69
Other Long Term Liabilities
245.48
232.33
149.43
120.75
139.31
133.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
130.76
108.01
94.20
48.07
33.26
28.45
Total Non-Current Liabilities
245.48
233.81
208.20
222.21
408.54
971.13
Current Liabilities
Trade Payables
1,235.06
703.64
408.56
906.28
307.88
415.31
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
130.76
108.01
94.20
48.07
33.26
28.45
Total Current Liabilities
2,320.88
2,176.83
1,421.41
1,720.85
1,223.64
1,325.57
Total Liabilities
14,128.70
12,717.32
8,972.60
7,130.85
5,643.43
5,339.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,238.95
2,863.40
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
1,671.50
1,501.70
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
1,567.45
1,361.70
1,468.31
1,213.81
1,272.03
1,399.72
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
0.00
0.00
49.53
0.00
0.00
73.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
225.14
224.71
28.80
28.17
27.23
43.54
Total Non-Current Assets
3,721.62
3,403.58
2,392.99
1,946.70
1,979.59
2,255.29
Current Assets Loans & Advances
Current Investments
2,421.70
1,926.00
1,168.50
1,845.29
803.67
241.51
Inventories
339.47
113.06
174.95
127.68
138.95
135.80
Sundry Debtors
4,156.16
5,206.72
3,100.54
2,499.31
2,231.48
2,089.81
Cash and Bank
1,890.28
1,449.84
1,522.64
207.50
136.44
268.70
Other Current Assets
9,101.73
8,946.95
6,246.63
4,896.87
3,429.38
2,860.80
Short Term Loans and Advances
294.12
251.33
279.99
217.09
118.84
124.98
Total Current Assets
10,407.07
9,313.74
6,579.61
5,184.14
3,663.84
3,083.87
Net Current Assets (Including Current Investments)
8,086.19
7,136.92
5,158.20
3,463.30
2,440.20
1,758.30
Total Current Assets Excluding Current Investments
10,407.07
9,313.74
6,579.61
5,184.14
3,663.84
3,083.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,128.70
12,717.32
8,972.60
7,130.85
5,643.43
5,339.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
53.51
78.62
140.96
413.40
652.36
1,258.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hum Network 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
11,651.08
0
11,651.08
0.00%
Shareholder's Funds
11,651.08
0
11,651.08
0.00%
Minority Interest
-88.75
0
-88.75
0.00%
Long-Term Borrowings
53.51
0
53.51
0.00%
Secured Loans
53.51
0
53.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-253.92
0
-253.92
0.00%
Other Long Term Liabilities
245.48
0
245.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
130.76
0
130.76
0.00%
Total Non-Current Liabilities
245.48
0
245.48
0.00%
Current Liabilities
Trade Payables
1,235.06
0
1,235.06
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
130.76
0
130.76
0.00%
Total Current Liabilities
2,320.88
0
2,320.88
0.00%
Total Liabilities
14,128.70
0
14,128.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,238.95
0
3,238.95
0.00%
Less: Accumulated Depreciation
1,671.50
0
1,671.50
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,567.45
0
1,567.45
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
225.14
0
225.14
0.00%
Total Non-Current Assets
3,721.62
0
3,721.62
0.00%
Current Assets Loans & Advances
Current Investments
2,421.70
0
2,421.70
0.00%
Inventories
339.47
0
339.47
0.00%
Sundry Debtors
4,156.16
0
4,156.16
0.00%
Cash and Bank
1,890.28
0
1,890.28
0.00%
Other Current Assets
9,101.73
0
9,101.73
0.00%
Short Term Loans and Advances
294.12
0
294.12
0.00%
Total Current Assets
10,407.07
0
10,407.07
0.00%
Net Current Assets (Including Current Investments)
8,086.19
0
8,086.19
0.00%
Total Current Assets Excluding Current Investments
10,407.07
0
10,407.07
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,128.70
0
14,128.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
53.51
0
53.51
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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