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Ali Asghar Textile Mills Ltd (ALIS)

Karachi

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2.070 0.000 0.00%

11/01 - Closed. Currency in PKR ( Disclaimer )

Volume: 0
Bid/Ask: 1.900 / 2.900
Day's Range: 1.800 - 2.900

Type: Equity

Market: Pakistan

ISIN: PK0011501019

S/N: AATM

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ALIS Balance Sheet

Assess the latest Ali Asghar Textile Mills Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced ALIS Annual Report data, financial summaries and charts are available for Ali Asghar Textile Mills Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1029.83

968.28

Cash and Short Term Investments	580.33	561.15	-	-
Cash	-	-	-	-
Cash & Equivalents	1.88	4.15	-	-
Short Term Investments	578.44	557	-	-
Total Receivables, Net	436.44	400.1	-	12.79
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13.06	7.03	-	24.18

Total Assets

2280.14

2221.57

Property/Plant/Equipment, Total - Net	1244.12	1247.35	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	1192.57
Accumulated Depreciation, Total	-	-	-	-239.47
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	433.73	397.39	-	-
Other Long Term Assets, Total	2.66	2.65	-	-
Other Assets, Total	161.31	169.93	-	270.57

Total Current Liabilities

88.27

106.17

78.62

Accounts Payable	54.46	49.57	-	32.68
Payable/Accrued	-	-	-	-
Accrued Expenses	7.23	6.2	-	26.76
Notes Payable/Short Term Debt	26.33	50.16	-	0.596
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	0.24	0.24	-	18.59

Total Liabilities

108.92

126.67

Total Long Term Debt	18.77	18.77	18.77	18.77
Long Term Debt	18.77	-	-	-
Capital Lease Obligations	-	18.77	18.77	18.77
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-24.45	-48.42	-43.78	1.63

Total Equity

2171.22

2094.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	222.13	222.13	-	-
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	947.94	872.62	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1001.15	1000.15	-	-

Total Liabilities & Shareholders' Equity

2280.14

2221.57

Total Common Shares Outstanding

44.38

44.51

44.43

Total Preferred Shares Outstanding

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

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