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Kohinoor Textile Mills Ltd (KOHT)

Karachi

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96.95 -0.68 -0.70%

26/04 - Closed. Currency in PKR ( Disclaimer )

Type: Equity

Market: Pakistan

ISIN: PK0018101011

S/N: KTML

Volume: 65
Bid/Ask: 94.60 / 96.95
Day's Range: 96.95 - 96.99

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KOHT Balance Sheet

Featured here, the Balance Sheet for Kohinoor Textile Mills 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

57592.17

53467.11

46499.31

Cash and Short Term Investments	15031.42	10982.82	11232.47	-
Cash	-	-	-	-
Cash & Equivalents	1745.85	1339.84	-	-
Short Term Investments	13285.57	9642.98	294.3	-
Total Receivables, Net	13526.44	12241.57	8806.77	-
Accounts Receivables - Trade, Net	10674.02	8752.75	7031.87	-
Total Inventory	28162.51	29365.29	24209.52	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	871.8	877.43	2210.85	-

Total Assets

145670.05

138171.68

130540.63

Property/Plant/Equipment, Total - Net	87512.92	84197.78	83545.65	-
Property/Plant/Equipment, Total - Gross	-	-	124545.2	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5.78	6.55	6.95	-
Long Term Investments	350.61	350.61	-	-
Note Receivable - Long Term	1457.54	1847.95	1723.91	-
Other Long Term Assets, Total	170.6	120.54	388.63	-
Other Assets, Total	30226.28	29314.08	27318.09	-

Total Current Liabilities

40153.9

36649.76

31166.58

Accounts Payable	18212.18	16030.81	5863.59	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1666.39	1534.37	8167.3	-
Notes Payable/Short Term Debt	14051.85	14104.85	9015.01	-
Current Port. of LT Debt/Capital Leases	5273.97	3983.48	3634.12	-
Other Current liabilities, Total	949.52	996.25	4486.56	-

Total Liabilities

73602.28

70731.06

Total Long Term Debt	20251.74	21779.2	21673.1	-
Long Term Debt	20220.34	21748.83	21641.69	-
Capital Lease Obligations	31.39	30.36	31.41	-
Deferred Income Tax	10588.97	9681.76	9263.74	-
Minority Interest	22640.83	21606.95	20802.66	-
Other Liabilities, Total	-34085.01	-33091.46	-27158.61	-

Total Equity

72067.77

67440.61

65778.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2692.99	2692.99	2992.96	-
Additional Paid-In Capital	986.08	986.08	986.08	-
Retained Earnings (Accumulated Deficit)	41350.48	37979.84	37122.43	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27038.22	25781.7	24988.84	-

Total Liabilities & Shareholders' Equity

145670.05

138171.68

130540.63

Total Common Shares Outstanding

269.3

298.92

299.38

Total Preferred Shares Outstanding

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

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MUhammed Bilal Butt Sep 01, 2020 12:06AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	KOHT	96.95	-0.68	-0.70%

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