- Total Current Assets
|
Name
|
Dec 31, 2023
|
Sep 30, 2023
|
Jun 30, 2023
|
Mar 31, 2023
|
Dec 31, 2022
|
|
|---|---|---|---|---|---|---|
| 84,669.74 | 77,124.75 | 73,301.92 | 69,828.84 | 67,801.30 | ||
| 86,089.67 | 78,499.19 | 74,707.87 | 71,267.48 | - | ||
| Cash | - | - | - | - | - | |
| Cash & Equivalents | 4,001.60 | 8,286.14 | 6,553.28 | 6,870.48 | 6,592 | |
| Total Receivables, Net | 168.47 | 96.40 | 374.24 | 140.03 | 202.22 | |
| Prepaid Expenses | 55.17 | 65.86 | 89.18 | 72.18 | - | |
| Property/Plant/Equipment, Total - Net | 292.66 | 282.35 | 297.42 | 321.67 | - | |
| Property/Plant/Equipment, Total - Gross | 821.11 | 776.01 | - | - | - | |
| Accumulated Depreciation, Total | -528.45 | -436.06 | - | - | - | |
| Goodwill, Net | - | - | - | - | - | |
| Intangibles, Net | 25.91 | 29.34 | 32.79 | 36.07 | 26.58 | |
| Long Term Investments | 13.49 | 12.87 | 12.39 | - | - | |
| Insurance Receivables | 41.78 | 39.19 | 36.13 | 43.85 | 36.10 | |
| Note Receivable - Long Term | 103.14 | 38.46 | 314.28 | 73.46 | 144.25 | |
| Other Long Term Assets, Total | 1,065.39 | 1,023.39 | 1,023.69 | 1,023.39 | - | |
| Deferred Policy Acquisition Costs | - | - | - | - | - | |
| Other Assets, Total | 80,335.55 | 68,638.05 | 65,973.38 | 62,673.47 | 60,827.24 | |
| 5,019.72 | 4,900.61 | 4,753.21 | 4,258.11 | 4,835.76 | ||
| 81,672.10 | 74,299.14 | 70,536.98 | 67,388.36 | - | ||
| Accounts Payable | 3,941.36 | 3,787.57 | 3,659.14 | 3,102.66 | 3,640.33 | |
| Payable/Accrued | - | - | - | - | - | |
| Accrued Expenses | 743.06 | 708.63 | 654.25 | 720.82 | 726.22 | |
| Policy Liabilities | 79,908.42 | 72,808.79 | 69,113.98 | 65,945.88 | 63,950.91 | |
| Notes Payable/Short Term Debt | - | - | - | - | - | |
| Current Port. of LT Debt/Capital Leases | 71.51 | 85.34 | 75.73 | 70.29 | 63.34 | |
| Other Current liabilities, Total | 263.78 | 319.07 | 364.09 | 364.34 | 405.87 | |
| Total Long Term Debt | 31.94 | 33.62 | 52.74 | 76.11 | 96.26 | |
| Long Term Debt | - | - | - | - | - | |
| Capital Lease Obligations | 31.94 | 33.62 | 52.74 | 76.11 | 96.26 | |
| Deferred Income Tax | 657.30 | 610.73 | 523.42 | 423.36 | - | |
| Minority Interest | - | - | - | - | - | |
| Other Liabilities, Total | -3,945.27 | -4,054.61 | -3,906.36 | -3,315.10 | -3,841.80 | |
| 4,417.57 | 4,200.05 | 4,170.89 | 3,879.12 | - | ||
| Redeemable Preferred Stock, Total | - | - | - | - | - | |
| Preferred Stock - Non Redeemable, Net | - | - | - | - | - | |
| Common Stock, Total | 2,500 | 2,500 | 2,500 | 2,500 | - | |
| Additional Paid-In Capital | - | - | - | - | - | |
| Retained Earnings (Accumulated Deficit) | 1,917.07 | 1,699.55 | 1,675.13 | 1,383.78 | - | |
| Treasury Stock - Common | - | - | - | - | - | |
| ESOP Debt Guarantee | - | - | - | - | - | |
| Unrealized Gain (Loss) | - | - | - | - | - | |
| Other Equity, Total | 0.50 | 0.50 | -4.24 | -4.67 | - | |
| 86,089.67 | 78,499.19 | 74,707.87 | 71,267.48 | - | ||
| 250 | 250 | 250 | 250 | - | ||
| - | - | - | - | - |
* In Millions of PKR (except for per share items)
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