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Din Textile Mills Ltd (DNTX)

卡拉奇
貨幣 PKR
54.79
0.00(0.00%)
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DNTX資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa6,630.788,406.9618,111.3421,694.0818,858.32
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa309.35124.78195.71118.77421.82
aa.aaaa.aaaa.aaaa.aaaa.aa+1,172.25%-59.66%+56.84%-39.31%+255.15%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,724.693,682.236,931.569,052.846,891.17
aa.aaaa.aaaa.aaaa.aaaa.aa2,235.993,289.34,842.734,913.845,163.81
aa.aaaa.aaaa.aaaa.aaaa.aa488.7392.932,088.824,1391,727.36
aa.aaaa.aaaa.aaaa.aaaa.aa3,450.684,456.6710,761.1712,330.9210,737.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa146.06143.28222.91191.55808.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa146.06143.28222.91191.55808.02
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa12,457.7317,607.5928,110.737,991.9734,736.37
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+18.23%+41.34%+59.65%+35.15%-8.57%
aa.aaaa.aaaa.aaaa.aaaa.aa5,809.29,183.19,963.0716,263.2515,845.72
aa.aaaa.aaaa.aaaa.aaaa.aa10,165.9814,130.0615,592.5622,609.6323,285.49
aa.aaaa.aaaa.aaaa.aaaa.aa-4,356.78-4,946.96-5,629.48-6,346.38-7,439.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13.5310.788.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13.5310.788.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.7517.5322.7523.8624.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.7517.5322.7523.8624.29
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,676.146,616.4914,044.6720,108.8319,382.99
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,592.21437.9665.26950.12,007.65
aa.aaaa.aaaa.aaaa.aaaa.aa367.82530.11911.681,690.831,783.88
aa.aaaa.aaaa.aaaa.aaaa.aa3,272.744,229.7710,253.0612,186.1410,723.66
aa.aaaa.aaaa.aaaa.aaaa.aa67.471,100.961,327.231,180.671,155.68
aa.aaaa.aaaa.aaaa.aaaa.aa67.471,100.961,327.231,180.671,155.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa375.91317.76887.444,101.13,712.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-6.746.4134.943.51
aa.aa