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Interloop Ltd (INTR)

Karachi

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74.50 +0.03 +0.04%

- Closed. Currency in PKR ( Disclaimer )

Volume: 316,476
Bid/Ask: 74.50 / 74.64
Day's Range: 74.01 - 75.50

Type: Equity

Market: Pakistan

ISIN: PK0114501015

S/N: ILP

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INTR Balance Sheet

Featured here, the Balance Sheet for Interloop 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

77918.79

75001.55

65969.69

61621.79

Cash and Short Term Investments	2905.66	2913.25	2044.5	1633.73
Cash	-	-	-	-
Cash & Equivalents	2405.66	2413.25	1544.5	1133.73
Short Term Investments	500	500	500	500
Total Receivables, Net	43920.53	44217.77	39267.3	33744.18
Accounts Receivables - Trade, Net	35194.85	35704.89	34138.66	28174.74
Total Inventory	29827.08	27355.75	22219.78	25095.36
Prepaid Expenses	1211.77	417.2	99.51	1148.53
Other Current Assets, Total	53.76	97.59	2338.59	-

Total Assets

145453.27

137346.07

125244.72

115979

Property/Plant/Equipment, Total - Net	66616.04	61712.93	58650.85	53730.28
Property/Plant/Equipment, Total - Gross	90421.66	-	79254.51	-
Accumulated Depreciation, Total	-23805.62	-	-20603.66	-
Goodwill, Net	-	-	-	-
Intangibles, Net	405.98	384.99	394.62	388.39
Long Term Investments	198.16	-	-	-
Note Receivable - Long Term	6665.95	5383.77	4926.17	4630.78
Other Long Term Assets, Total	80.51	81.99	81.7	88.97
Other Assets, Total	-11246.17	-12970.72	-13858.6	-7060.61

Total Current Liabilities

67618.8

64265.8

58033.2

44230.88

Accounts Payable	13688.59	12069.25	27.9	10495.59
Payable/Accrued	-	-	-	-
Accrued Expenses	2504.13	2340	8583.15	1563.95
Notes Payable/Short Term Debt	48867.81	47542.17	42148.91	30268.14
Current Port. of LT Debt/Capital Leases	2455.88	2209.37	2011.1	1742.58
Other Current liabilities, Total	102.39	105.01	5262.14	160.62

Total Liabilities

93177.64

87494.5

81438.31

73668.22

Total Long Term Debt	16742.41	14752.04	15405.91	23408.15
Long Term Debt	16718.19	14713.08	15348.9	23338.72
Capital Lease Obligations	24.22	38.97	57.01	69.43
Deferred Income Tax	-	-	-	-
Minority Interest	1429.03	-	-	-
Other Liabilities, Total	-41480.41	-90504.88	-85589.07	-73370.25

Total Equity

52275.63

49851.58

43806.41

42310.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14014.47	14014.47	14014.47	9342.98
Additional Paid-In Capital	3143.6	3143.6	3143.6	3167.34
Retained Earnings (Accumulated Deficit)	33704.76	32683.72	26641.36	29800.46
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1412.8	9.78	6.97	-

Total Liabilities & Shareholders' Equity

145453.27

137346.07

125244.72

115979

Total Common Shares Outstanding

1401.45

Total Preferred Shares Outstanding

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

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