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Shell Pakistan Ltd (SHEL)

Karachi

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150.00 -1.87 -1.23%

20:29:51 - Closed. Currency in PKR ( Disclaimer )

Volume: 1,174,432
Bid/Ask: 150.45 / 150.47
Day's Range: 148.00 - 155.00

Type: Equity

Market: Pakistan

ISIN: PK0016701010

S/N: SHEL

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SHEL Balance Sheet

Featured here, the Balance Sheet for Shell Pakistan 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

69982.31

89573.24

73803.43

89213

Cash and Short Term Investments	7073.82	15241.58	19644.52	11365.95
Cash	-	-	-	-
Cash & Equivalents	6552.22	15156.61	19064.68	10188.03
Short Term Investments	521.6	84.97	579.84	1177.92
Total Receivables, Net	14583.25	13093.26	14004.34	14882
Accounts Receivables - Trade, Net	9482.19	8709.74	8961.31	8741.96
Total Inventory	48051.49	61208.02	40038.92	62617.59
Prepaid Expenses	52.3	-	-	-
Other Current Assets, Total	221.46	30.37	115.64	347.46

Total Assets

106348.67

125063.99

108224.49

122633.4

Property/Plant/Equipment, Total - Net	29840.23	28657.98	27750.16	27277.12
Property/Plant/Equipment, Total - Gross	47507.25	-	-	-
Accumulated Depreciation, Total	-17667.02	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	0.525	1.31
Long Term Investments	5680.94	5599.87	5453.67	5311.07
Note Receivable - Long Term	5033.17	4306.37	4966.42	6114.64
Other Long Term Assets, Total	255.87	320.24	290.74	226.9
Other Assets, Total	34868.5	49219.92	27732.64	49890.37

Total Current Liabilities

76681.32

94243.91

80489.85

103504.76

Accounts Payable	60611.23	77108.71	67339.56	88959.78
Payable/Accrued	-	-	-	-
Accrued Expenses	10748.14	8183.35	7360.35	9525.8
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	566.28	722.44	722.44	709.79
Other Current liabilities, Total	4755.67	8229.41	5067.5	4309.4

Total Liabilities

86611.68

104014.42

90085.34

112798.18

Total Long Term Debt	6564.77	6274.46	6136.77	5865.91
Long Term Debt	-	-	-	-
Capital Lease Obligations	6564.77	6274.46	6136.77	5865.91
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3365.59	3496.04	3458.72	3427.51

Total Equity

19736.99

21049.57

18139.15

9835.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2140.25	2140.25	2140.25	2140.25
Additional Paid-In Capital	11991.01	11991.01	11991.01	11991.01
Retained Earnings (Accumulated Deficit)	5980.62	7466.58	4556.16	-3747.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-374.88	-548.27	-548.27	-548.27

Total Liabilities & Shareholders' Equity

106348.67

125063.99

108224.49

122633.4

Total Common Shares Outstanding

214.02

Total Preferred Shares Outstanding

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

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