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United States

Income Statements: Javed Omer Vohra and Company Ltd (JOVC.KA)

JOVC.KA on Karachi Stock Exchange

1.90PKR
29 Feb 2012
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Interim Balance Sheet
View: AnnualInterim

In Millions ofPakistan Rupee
(except for per share items)
2017
2016-09-30
Cash 4.1
Cash & Equivalents --
Short Term Investments 5.2
Cash and Short Term Investments 9.3
Accounts Receivable - Trade, Net --
Notes Receivable - Short Term --
Receivables - Other --
Total Receivables, Net --
Total Inventory --
Prepaid Expenses --
Other Current Assets, Total 31.2
Total Current Assets 40.5
Property/Plant/Equipment, Total - Gross --
Accumulated Depreciation, Total --
Property/Plant/Equipment, Total - Net 7.3
Goodwill, Net --
Intangibles, Net 1.9
Long Term Investments 2.9
Note Receivable - Long Term --
Other Long Term Assets, Total --
Other Assets, Total --
Total Assets 52.5
Accounts Payable 14.4
Payable/Accrued --
Accrued Expenses 138.0
Notes Payable/Short Term Debt 68.6
Current Port. of LT Debt/Capital Leases --
Other Current liabilities, Total 27.2
Total Current Liabilities 248.2
Long Term Debt --
Capital Lease Obligations --
Total Long Term Debt 0.0
Total Debt 68.6
Deferred Income Tax --
Minority Interest --
Other Liabilities, Total --
Total Liabilities 248.2
Redeemable Preferred Stock, Total --
Preferred Stock - Non Redeemable, Net --
Common Stock, Total 508.2
Additional Paid-In Capital --
Retained Earnings (Accumulated Deficit) (703.9)
Treasury Stock - Common --
ESOP Debt Guarantee --
Unrealized Gain (Loss) --
Other Equity, Total --
Total Equity (195.7)
Total Liabilities & Shareholders' Equity 52.5
Shares Outs - Common Stock Primary Issue 50.82
Shares Outstanding - Common Issue 2 --
Shares Outstanding - Common Issue 3 --
Shares Outstanding - Common Issue 4 --
Total Common Shares Outstanding 50.82
Total Preferred Shares Outstanding --