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Kohinoor Spinning Mills Ltd (KOHP)

Karachi

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4.830 +0.170 +3.65%

12:29:59 - Closed. Currency in PKR ( Disclaimer )

Volume: 44,472,403
Bid/Ask: 4.820 / 4.830
Day's Range: 4.680 - 5.140

Type: Equity

Market: Pakistan

ISIN: PK0028601018

S/N: KOSM

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KOHP Balance Sheet

Assess the latest Kohinoor Spinning 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 KOHP Annual Report data, financial summaries and charts are available for Kohinoor Spinning Mills Ltd investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

935.7

939.84

941.18

1373.22

Cash and Short Term Investments	0.993	1.04	0.846	2.01
Cash	-	-	-	-
Cash & Equivalents	0.993	1.04	0.846	2.01
Short Term Investments	-	-	-	-
Total Receivables, Net	127.91	132	131.81	255.45
Accounts Receivables - Trade, Net	114.93	119.1	119.1	164.26
Total Inventory	806.8	806.8	806.8	1115.76
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	1.73	-

Total Assets

4520.1

4558.12

4593.79

2877.84

Property/Plant/Equipment, Total - Net	3539.82	3573.87	3608.19	1460.22
Property/Plant/Equipment, Total - Gross	-	-	5849.42	-
Accumulated Depreciation, Total	-	-	-2241.22	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	0.349	0.198	0.198	0.183
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	44.22	44.22	44.22	44.22
Other Assets, Total	691.87	687.7	689.43	951.49

Total Current Liabilities

3245.69

3314.42

3315.68

3330.98

Accounts Payable	678.74	740.16	448.61	803.22
Payable/Accrued	-	-	-	-
Accrued Expenses	471.88	471.88	764.88	471.88
Notes Payable/Short Term Debt	1463.14	1463.14	1463.14	1463.14
Current Port. of LT Debt/Capital Leases	611.01	618.08	618.08	571.31
Other Current liabilities, Total	20.92	21.16	20.97	21.43

Total Liabilities

3681.82

4655.45

4658.24

4666.23

Total Long Term Debt	405.26	1310.23	1311.97	1294.58
Long Term Debt	405.26	1310.23	1311.97	1294.58
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1432.27	-1432.33	-1432.55	-3246.41

Total Equity

838.28

-97.33

-64.45

-1788.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2060.53	1078.57	1078.57	1078.57
Additional Paid-In Capital	171.43	171.43	171.43	171.43
Retained Earnings (Accumulated Deficit)	-3561.24	-3536.12	-3494.27	-3037.57
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2167.56	2188.8	2179.82	-0.817

Total Liabilities & Shareholders' Equity

4520.1

4558.12

4593.79

2877.84

Total Common Shares Outstanding

412.11

215.71

Total Preferred Shares Outstanding

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

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