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
23,057.56
19,736.99
14,597.09
15,321.48
-651.16
4,291.13
Shareholder's Funds
23,057.56
19,736.99
14,597.09
15,321.48
-651.16
4,291.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
573.23
566.28
709.79
681.68
10,893.47
8,604.25
Secured Loans
573.23
566.28
709.79
681.68
10,893.47
8,604.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
160.84
-558.66
-780.01
-753.73
-1,020.84
-425.47
Other Long Term Liabilities
16621.14
13162.83
11692.24
7848.99
6151.5
5699.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,214.10
3,365.59
3,423.18
776.86
329.31
311.39
Total Non-Current Liabilities
16,621.14
13,162.83
11,692.24
7,848.99
10,151.50
5,699.34
Current Liabilities
Trade Payables
62,362.81
60,611.23
65,036.99
52,925.10
30,741.32
26,481.72
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
4,214.10
3,365.59
3,423.18
776.86
329.31
311.39
Total Current Liabilities
77,548.45
76,681.32
77,766.10
63,386.34
46,758.61
47,991.45
Total Liabilities
1,17,227.15
1,09,581.14
1,04,055.44
86,556.81
56,258.95
57,981.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46,013.08
44,069.43
40,852.61
35,928.90
31,204.71
28,664.19
Less: Accumulated Depreciation
16,207.17
14,229.21
13,819.92
12,190.11
11,071.80
10,625.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29,805.91
29,840.23
27,032.69
23,738.78
20,132.91
18,038.72
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
6,001.62
5,711.59
5,249.35
5,007.73
4,965.55
4,664.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
99.58
108.22
80.62
77.20
153.30
151.80
Total Non-Current Assets
42,930.74
39,598.83
35,607.33
31,478.21
27,899.65
25,012.81
Current Assets Loans & Advances
Current Investments
10,695.28
0.00
0.00
2,900.00
0.00
0.00
Inventories
45,624.39
48,051.49
42,921.60
36,628.82
13,510.16
17,413.44
Sundry Debtors
7,734.21
6,491.68
5,910.06
4,667.47
3,971.81
4,544.06
Cash and Bank
4,695.96
6,552.60
11,012.61
2,132.66
2,705.87
2,378.62
Other Current Assets
74,119.22
68,253.41
67,912.52
54,551.35
27,740.36
32,424.97
Short Term Loans and Advances
5,369.38
7,157.65
8,068.25
8,222.40
7,552.52
8,088.85
Total Current Assets
74,296.41
69,982.31
68,448.11
55,078.60
28,359.30
32,969.10
Net Current Assets (Including Current Investments)
-3,252.04
-6,699.01
-9,317.99
-8,307.74
-18,399.31
-15,022.34
Total Current Assets Excluding Current Investments
74,296.41
69,982.31
68,448.11
55,078.60
28,359.30
32,969.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,17,227.15
1,09,581.14
1,04,055.44
86,556.81
56,258.95
57,981.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
573.23
566.28
709.79
681.68
10,893.47
8,604.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shell 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
23,057.56
2,07,976.50
-1,84,918.94
-88.91%
Shareholder's Funds
23,057.56
2,07,976.50
-1,84,918.94
-88.91%
Minority Interest
0
1,063.25
-1,063.25
-100.00%
Long-Term Borrowings
573.23
26,451.11
-25,877.88
-97.83%
Secured Loans
573.23
26,451.11
-25,877.88
-97.83%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
160.84
69,898.94
-69,738.10
-99.77%
Other Long Term Liabilities
16,621.14
79,532.61
-62,911.47
-79.10%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,214.10
662.00
3,552.10
536.57%
Total Non-Current Liabilities
16,621.14
92,412.61
-75,791.47
-82.01%
Current Liabilities
Trade Payables
62,362.81
74,137.12
-11,774.31
-15.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,214.10
662.00
3,552.10
536.57%
Total Current Liabilities
77,548.45
98,649.28
-21,100.83
-21.39%
Total Liabilities
1,17,227.15
4,00,101.65
-2,82,874.50
-70.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46,013.08
3,86,714.96
-3,40,701.88
-88.10%
Less: Accumulated Depreciation
16,207.17
61,035.06
-44,827.89
-73.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29,805.91
3,25,679.90
-2,95,873.99
-90.85%
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
6,001.62
0
6,001.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
99.58
159.25
-59.67
-37.47%
Total Non-Current Assets
42,930.74
3,32,451.00
-2,89,520.26
-87.09%
Current Assets Loans & Advances
Current Investments
10,695.28
0
10,695.28
0.00%
Inventories
45,624.39
39,911.16
5,713.23
14.31%
Sundry Debtors
7,734.21
25,026.59
-17,292.38
-69.10%
Cash and Bank
4,695.96
2,628.78
2,067.18
78.64%
Other Current Assets
74,119.22
67,599.22
6,520.00
9.65%
Short Term Loans and Advances
5,369.38
32.69
5,336.69
16,325.15%
Total Current Assets
74,296.41
67,650.64
6,645.77
9.82%
Net Current Assets (Including Current Investments)
-3,252.04
-30,998.64
27,746.60
89.51%
Total Current Assets Excluding Current Investments
74,296.41
67,650.64
6,645.77
9.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,17,227.15
4,00,101.65
-2,82,874.50
-70.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
573.23
26,451.11
-25,877.88
-97.83%
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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