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Habib Adm Ltd (HABA)

Karachi

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36.00 +0.50 +1.41%

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

Volume: 4,500
Bid/Ask: 36.00 / 37.49
Day's Range: 36.00 - 36.00

Type: Equity

Market: Pakistan

ISIN: PK0026401015

S/N: HRPL

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HABA Balance Sheet

Featured here, the Balance Sheet for Habib Adm 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

828.48

943.94

968.32

886.5

Cash and Short Term Investments	233.25	456.32	386.82	324.18
Cash	-	-	-	-
Cash & Equivalents	87.02	115.42	191.02	135.63
Short Term Investments	0.292	327.62	150.38	144.14
Total Receivables, Net	186.84	124.11	119.54	76.79
Accounts Receivables - Trade, Net	88.57	29.23	43.65	14.25
Total Inventory	404.71	358.6	461.97	483.5
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3.68	4.91	-	2.03

Total Assets

1406.86

1522.81

1560.04

1496.82

Property/Plant/Equipment, Total - Net	538.97	538.14	550.61	565.6
Property/Plant/Equipment, Total - Gross	-	-	1506.64	-
Accumulated Depreciation, Total	-	-	-956.02	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	84.69	80.56	71.12	57.63
Other Long Term Assets, Total	26.89	26.89	26.89	26.89
Other Assets, Total	393.87	608.46	557.21	620.02

Total Current Liabilities

463.01

447.32

454.74

454.61

Accounts Payable	16.4	13.28	5.66	6.2
Payable/Accrued	-	-	-	-
Accrued Expenses	143.93	115.9	94.62	98.42
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12.93	0.601	0.562	8.22
Other Current liabilities, Total	289.76	317.54	353.89	341.77

Total Liabilities

463.01

447.43

458.2

467.45

Total Long Term Debt	-	0.112	0.275	0.431
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	0.112	0.275	0.431
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	3.19	12.41

Total Equity

943.85

1075.38

1101.85

1029.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200	200	200	200
Additional Paid-In Capital	10	10	10	10
Retained Earnings (Accumulated Deficit)	733.85	865.38	891.85	819.36
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1406.86

1522.81

1560.04

1496.82

Total Common Shares Outstanding

39.96

40.04

39.97

Total Preferred Shares Outstanding

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

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