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
63,724.91
65,849.65
50,812.77
47,704.35
48,850.52
53,351.30
Shareholder's Funds
63,724.91
65,849.65
50,812.77
47,704.35
48,850.52
53,351.30
Minority Interest
370.15
312.68
277.01
277.67
345.60
363.60
Long-Term Borrowings
1,946.20
2,661.95
2,563.23
3,420.07
3,640.22
4,083.75
Secured Loans
1,946.20
2,661.95
2,563.23
3,420.07
3,640.22
4,083.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,285.18
3,218.22
1,589.27
933.33
948.37
1,260.95
Other Long Term Liabilities
9327.47
9906.04
4945.39
5203.63
4748.95
5943.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
68.00
55.63
83.16
55.35
57.84
43.47
Total Non-Current Liabilities
8,219.96
7,355.76
4,898.18
3,879.85
3,445.43
4,111.15
Current Liabilities
Trade Payables
3,462.43
4,224.87
2,465.99
2,081.43
2,059.60
3,752.98
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
68.00
55.63
83.16
55.35
57.84
43.47
Total Current Liabilities
23,173.87
20,667.15
14,888.44
11,870.45
11,362.46
9,260.26
Total Liabilities
1,29,588.33
1,17,101.29
88,867.77
82,243.74
81,940.94
83,683.59
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
960.66
896.67
795.24
875.06
916.47
785.72
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
84,397.15
73,982.05
55,825.70
56,050.44
55,967.93
59,305.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,977.89
3,250.42
2,634.61
2,652.20
2,367.39
2,358.56
Total Non-Current Assets
87,686.48
83,796.77
67,054.29
65,447.65
61,998.44
70,613.46
Current Assets Loans & Advances
Current Investments
22,124.88
17,364.34
8,438.32
8,931.62
11,842.57
6,795.66
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
18.66
3.30
9.65
1.83
1,259.44
660.29
Other Current Assets
37,716.00
29,769.16
19,155.20
14,675.20
18,141.66
11,565.91
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
41,901.85
33,304.52
21,813.48
16,796.10
19,942.50
13,070.12
Net Current Assets (Including Current Investments)
18,727.98
12,637.37
6,925.05
4,925.65
8,580.04
3,809.86
Total Current Assets Excluding Current Investments
41,901.85
33,304.52
21,813.48
16,796.10
19,942.50
13,070.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,29,588.33
1,17,101.29
88,867.77
82,243.74
81,940.94
83,683.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,946.20
2,661.95
2,563.23
3,420.07
3,640.22
4,083.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of IGI Holdings 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
63,724.91
25,272.90
38,452.01
152.15%
Shareholder's Funds
63,724.91
25,272.90
38,452.01
152.15%
Minority Interest
370.15
5,678.79
-5,308.64
-93.48%
Long-Term Borrowings
1,946.20
153.00
1,793.20
1,172.03%
Secured Loans
1,946.20
153.00
1,793.20
1,172.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,285.18
4,938.66
-1,653.48
-33.48%
Other Long Term Liabilities
9,327.47
2,47,356.03
-2,38,028.56
-96.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
68.00
81.42
-13.42
-16.48%
Total Non-Current Liabilities
8,219.96
2,60,957.17
-2,52,737.21
-96.85%
Current Liabilities
Trade Payables
3,462.43
9,742.44
-6,280.01
-64.46%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
68.00
81.42
-13.42
-16.48%
Total Current Liabilities
23,173.87
31,990.07
-8,816.20
-27.56%
Total Liabilities
1,29,588.33
3,23,898.94
-1,94,310.61
-59.99%
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
960.66
9,888.50
-8,927.84
-90.29%
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
84,397.15
2,71,428.79
-1,87,031.64
-68.91%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,977.89
6,743.82
-2,765.93
-41.01%
Total Non-Current Assets
87,686.48
2,91,098.76
-2,03,412.28
-69.88%
Current Assets Loans & Advances
Current Investments
22,124.88
0
22,124.88
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
18.66
7,540.05
-7,521.39
-99.75%
Other Current Assets
37,716.00
20,991.83
16,724.17
79.67%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
41,901.85
32,800.18
9,101.67
27.75%
Net Current Assets (Including Current Investments)
18,727.98
810.11
17,917.87
2,211.78%
Total Current Assets Excluding Current Investments
41,901.85
32,800.18
9,101.67
27.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,29,588.33
3,23,898.94
-1,94,310.61
-59.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,946.20
153.00
1,793.20
1,172.03%
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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