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Image Pakistan Ltd (IMAG)

Karachi

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14.00 -0.28 -1.96%

07:29:51 - Closed. Currency in PKR ( Disclaimer )

Volume: 416,500
Bid/Ask: 13.95 / 14.00
Day's Range: 14.00 - 14.69

Type: Equity

Market: Pakistan

ISIN: PK0058201010

S/N: IMAGE

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IMAG Balance Sheet

Featured here, the Balance Sheet for Image 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

2236.33

2259.77

1956.67

Cash and Short Term Investments	111.91	-	59.47	89.62
Cash	-	-	-	-
Cash & Equivalents	111.91	49.14	59.47	89.62
Short Term Investments	-	-	-	-
Total Receivables, Net	146.84	-	531.5	-
Accounts Receivables - Trade, Net	135.02	251.58	519.63	500.54
Total Inventory	1840.43	-	1645.52	1324.3
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	137.15	-	23.28	32.83

Total Assets

3745.75

3618.88

3205.38

2871

Property/Plant/Equipment, Total - Net	1463.07	-	921.37	890.24
Property/Plant/Equipment, Total - Gross	-	2125.47	-	-
Accumulated Depreciation, Total	-	-725.88	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	22.11	-	-	-
Note Receivable - Long Term	11.83	36.61	11.88	9.38
Other Long Term Assets, Total	24.24	24.24	24.24	-
Other Assets, Total	1830.73	1569.52	1137.3	847.21

Total Current Liabilities

817.98

721.72

674.04

630.6

Accounts Payable	722.41	423	606.2	564.76
Payable/Accrued	-	-	-	-
Accrued Expenses	23.69	242.85	19.18	15.74
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	8.42	8.42	2.93	-
Other Current liabilities, Total	63.46	47.45	45.73	47.17

Total Liabilities

1168.15

1056.29

945.18

839.38

Total Long Term Debt	253.11	236.46	206.66	151.71
Long Term Debt	246.37	-	139.43	142.77
Capital Lease Obligations	6.74	7.47	67.23	8.94
Deferred Income Tax	85.03	85.03	58.79	48.8
Minority Interest	-	0.101	0.04	0.04
Other Liabilities, Total	-234.34	12.98	-116.27	-113.69

Total Equity

2577.6

2562.59

2260.2

2031.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1316.4	1316.4	1144.69	1144.69
Additional Paid-In Capital	252.68	252.68	252.68	-
Retained Earnings (Accumulated Deficit)	261.64	246.53	522.13	293.55
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	746.88	746.98	340.69	340.69

Total Liabilities & Shareholders' Equity

3745.75

3205.38

Total Common Shares Outstanding

131.64

Total Preferred Shares Outstanding

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

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