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
43,764.96
41,425.21
38,957.90
35,026.82
31,714.72
23,007.55
Shareholder's Funds
43,764.96
41,425.21
38,957.90
35,026.82
31,714.72
23,007.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17,838.42
15,939.46
22,807.43
19,997.07
18,410.53
15,466.60
Secured Loans
17,838.42
15,939.46
22,807.43
19,997.07
18,410.53
15,466.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,511.98
4,900.65
3,262.45
2,517.47
2,338.80
2,484.47
Other Long Term Liabilities
6290.52
6221.17
5025.79
4508.71
4297.9
4239.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
118.77
148.94
191.22
270.14
142.27
120.01
Total Non-Current Liabilities
10,540.52
7,881.38
8,506.45
11,314.30
9,925.35
6,401.95
Current Liabilities
Trade Payables
1,777.67
1,986.40
271.40
209.55
781.85
570.50
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
118.77
148.94
191.22
270.14
142.27
120.01
Total Current Liabilities
18,812.79
19,050.27
21,420.44
15,067.04
14,764.93
14,882.96
Total Liabilities
73,145.31
68,385.32
68,914.75
61,439.69
56,455.03
44,327.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46,029.79
44,279.26
40,301.21
37,369.84
36,733.79
34,477.99
Less: Accumulated Depreciation
17,231.31
16,115.27
14,719.55
13,541.79
12,614.37
11,538.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,798.48
28,163.99
25,581.66
23,828.04
24,119.42
22,939.06
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
21.89
19.27
10.94
13.51
10.65
5.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,136.45
1,282.21
1,494.30
1,475.68
1,079.23
360.18
Total Non-Current Assets
30,840.54
30,884.91
28,873.17
27,234.73
27,168.72
25,109.37
Current Assets Loans & Advances
Current Investments
48.50
32.44
18.12
33.38
31.88
21.60
Inventories
16,503.40
15,159.86
15,365.34
12,021.33
10,952.50
9,224.96
Sundry Debtors
17,852.69
14,928.28
16,468.90
14,763.95
11,503.01
4,187.81
Cash and Bank
2,092.78
1,798.20
1,572.43
1,283.26
904.13
707.24
Other Current Assets
37,440.40
32,946.47
34,415.56
29,007.31
24,261.15
16,030.00
Short Term Loans and Advances
943.03
1,027.68
990.77
905.39
869.63
1,888.39
Total Current Assets
42,304.77
37,500.41
40,041.58
34,204.96
29,286.31
19,218.04
Net Current Assets (Including Current Investments)
23,491.98
18,450.14
18,621.14
19,137.92
14,521.38
4,335.08
Total Current Assets Excluding Current Investments
42,304.77
37,500.41
40,041.58
34,204.96
29,286.31
19,218.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
73,145.31
68,385.32
68,914.75
61,439.69
56,455.03
44,327.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,838.42
15,939.46
22,807.43
19,997.07
18,410.53
15,466.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pak Elektron 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
43,764.96
8,519.17
35,245.79
413.72%
Shareholder's Funds
43,764.96
8,519.17
35,245.79
413.72%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17,838.42
10,122.71
7,715.71
76.22%
Secured Loans
17,838.42
10,122.71
7,715.71
76.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,511.98
147.60
5,364.38
3,634.40%
Other Long Term Liabilities
6,290.52
880.04
5,410.48
614.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
118.77
131.50
-12.73
-9.68%
Total Non-Current Liabilities
10,540.52
1,525.54
9,014.98
590.94%
Current Liabilities
Trade Payables
1,777.67
442.14
1,335.53
302.06%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
118.77
131.50
-12.73
-9.68%
Total Current Liabilities
18,812.79
13,255.94
5,556.85
41.92%
Total Liabilities
73,145.31
23,318.27
49,827.04
213.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46,029.79
8,551.73
37,478.06
438.25%
Less: Accumulated Depreciation
17,231.31
3,433.85
13,797.46
401.81%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,798.48
5,117.88
23,680.60
462.70%
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
21.89
3.76
18.13
482.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,136.45
29.84
1,106.61
3,708.48%
Total Non-Current Assets
30,840.54
5,153.54
25,687.00
498.43%
Current Assets Loans & Advances
Current Investments
48.50
390.02
-341.52
-87.56%
Inventories
16,503.40
12,477.62
4,025.78
32.26%
Sundry Debtors
17,852.69
3,076.06
14,776.63
480.38%
Cash and Bank
2,092.78
1,195.34
897.44
75.08%
Other Current Assets
37,440.40
17,145.37
20,295.03
118.37%
Short Term Loans and Advances
943.03
6.32
936.71
14,821.36%
Total Current Assets
42,304.77
18,164.74
24,140.03
132.89%
Net Current Assets (Including Current Investments)
23,491.98
4,908.80
18,583.18
378.57%
Total Current Assets Excluding Current Investments
42,304.77
18,164.74
24,140.03
132.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
73,145.31
23,318.27
49,827.04
213.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,838.42
10,122.71
7,715.71
76.22%
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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