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GlaxoSmithKline Pakistan Ltd (GLAX)

Karachi

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101.80 +3.72 +3.79%

03/05 - Closed. Currency in PKR ( Disclaimer )

Volume: 226,500
Bid/Ask: 100.00 / 101.77
Day's Range: 97.31 - 101.80

Type: Equity

Market: Pakistan

ISIN: PK0001301016

S/N: GLAXO

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GLAX Balance Sheet

Featured here, the Balance Sheet for GlaxoSmithKline Pakistan Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

25340.64

26806.62

24018.1

25329.95

Cash and Short Term Investments	3610.76	3824.1	1562.86	2314.72
Cash	-	-	-	-
Cash & Equivalents	3610.76	3824.1	1562.86	2314.72
Short Term Investments	-	-	-	-
Total Receivables, Net	8586.86	9320.54	9268.21	10834.55
Accounts Receivables - Trade, Net	1028.47	1032.2	1182.99	1905.69
Total Inventory	11793.96	13336.55	12952.75	11889.62
Prepaid Expenses	190.74	-	-	-
Other Current Assets, Total	1158.32	325.43	234.27	291.06

Total Assets

38130.9

39097.57

36162.55

37437.66

Property/Plant/Equipment, Total - Net	11700.56	11217.22	11073.43	11066.66
Property/Plant/Equipment, Total - Gross	18933.78	-	-	-
Accumulated Depreciation, Total	-7233.22	-	-	-
Goodwill, Net	955.74	-	-	955.74
Intangibles, Net	-	955.74	955.74	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	7505.82	6871.25	6518.59	7342.67
Other Long Term Assets, Total	50.15	33.23	33.23	27.52
Other Assets, Total	4501.8	5843.29	5567.49	2990.1

Total Current Liabilities

14564.72

16947.58

13769.27

14377.1

Accounts Payable	1615.98	5882.15	4295.38	4902.89
Payable/Accrued	-	-	-	-
Accrued Expenses	5403.87	5477.35	3971.34	3294.17
Notes Payable/Short Term Debt	572.93	-	-	-
Current Port. of LT Debt/Capital Leases	35.94	11.94	12.76	18.22
Other Current liabilities, Total	6936	5576.13	5489.8	6161.82

Total Liabilities

16455.06

18436.09

15431.28

15953.99

Total Long Term Debt	116.04	13.76	19.22	20.07
Long Term Debt	-	-	-	-
Capital Lease Obligations	116.04	13.76	19.22	20.07
Deferred Income Tax	1180.6	797.12	997.1	945.23
Minority Interest	-	-	-	-
Other Liabilities, Total	20.78	677.62	645.69	611.58

Total Equity

21675.84

20661.49

20731.28

21483.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3184.67	3184.67	3184.67	3184.67
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	17364.25	16349.89	16419.68	17172.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1126.92	1126.92	1126.92	1126.92

Total Liabilities & Shareholders' Equity

38130.9

39097.57

36162.55

37437.66

Total Common Shares Outstanding

318.47

317.23

318.47

Total Preferred Shares Outstanding

* In Millions of PKR (except for per share items)

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