Packages Ltd (PACK)

卡拉奇
貨幣 PKR
545.41
-1.46(-0.27%)
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PACK資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa27,873.9531,781.0644,333.1971,627.2584,877.22
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa417.93638.341,008.152,189.582,923.9
aa.aaaa.aaaa.aaaa.aaaa.aa-9.41%+52.74%+57.93%+117.19%+33.54%
aa.aaaa.aaaa.aaaa.aaaa.aa801,4502,251521.7305
aa.aaaa.aaaa.aaaa.aaaa.aa13,231.9813,090.315,988.0725,675.6626,428.57
aa.aaaa.aaaa.aaaa.aaaa.aa7,578.387,586.319,843.4816,083.0114,412.04
aa.aaaa.aaaa.aaaa.aaaa.aa5,652.995,503.666,144.369,592.5212,014.17
aa.aaaa.aaaa.aaaa.aaaa.aa13,364.1716,071.224,242.2840,991.4150,568.36
aa.aaaa.aaaa.aaaa.aaaa.aa137.85144.71380.271,400.361,234.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa642.02386.51463.44848.562,287.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa642.02386.51463.44848.562,287.31
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa104,911.08101,859.91117,691.84172,489.28234,820.16
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.56%-2.91%+15.54%+46.56%+36.14%
aa.aaaa.aaaa.aaaa.aaaa.aa28,724.6828,010.6731,873.461,239.395,129.53
aa.aaaa.aaaa.aaaa.aaaa.aa42,683.9644,968.1751,692.5785,740.17121,834.92
aa.aaaa.aaaa.aaaa.aaaa.aa-13,959.28-16,957.49-19,819.17-24,500.87-26,705.39
aa.aaaa.aaaa.aaaa.aaaa.aa26,753.4320,290.7129,686.0911,879.8414,453.52
aa.aaaa.aaaa.aaaa.aaaa.aa405.62372.52383.15150.025,736.85
aa.aaaa.aaaa.aaaa.aaaa.aa219.77219.72222.93--
aa.aaaa.aaaa.aaaa.aaaa.aa185.85152.8160.23150.025,736.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21,153.421,404.9511,416.0127,592.8734,623.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.870.660.560.324.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21,152.5321,404.2911,415.4527,592.5534,618.77
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa25,264.1623,679.2238,429.4366,270.7777,163.77
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa4,391.45,431.797,167.1711,156.0911,592.22
aa.aaaa.aaaa.aaaa.aaaa.aa4,226.054,032.245,139.629,747.0813,659.24
aa.aaaa.aaaa.aaaa.aaaa.aa11,386.8210,062.5618,666.7935,662.140,021.26
aa.aaaa.aaaa.aaaa.aaaa.aa4,311.133,374.755,870.876,820.476,115.49
aa.aaaa.aaaa.aaaa.aaaa.aa4,146.693,211.565,731.146,623.576,070.24
aa.aaaa.aaaa.aaaa.aaaa.aa164.44163.18139.74196.945.25
aa.aaaa.aaaa.aaaa.aaaa.aa948.76777.881,584.982,885.045,775.56
aa.aaaa.aaaa.aaaa.aaaa.aa9.89----
aa.aaaa.aaaa.aaaa.aaaa.aa