Dolmen City REIT (PSX:DCR)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
31.96
-0.13 (-0.41%)
At close: Oct 1, 2025

Dolmen City REIT Balance Sheet

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Property, Plant & Equipment
74,75671,67268,04762,82156,334
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Cash & Equivalents
2,3441,7911,131950.21734.29
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Accounts Receivable
112.4399.1106.18158.47160.92
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Other Receivables
10.0217.6220.318.677.49
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Investment In Debt and Equity Securities
-61.54750.7661.57640.73
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Other Current Assets
238.28414.21239.72219.29206.61
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Total Assets
77,46174,05570,29564,81958,084
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Accrued Expenses
368.74161.54129.64167.35125.54
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Current Unearned Revenue
-126.25142.26135.0875.04
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Other Current Liabilities
580.99578.18526.97487.67459.6
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Total Liabilities
949.73865.97798.87790.09660.17
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Common Stock
22,23722,23722,23722,23722,237
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Additional Paid-In Capital
-281.35281.35281.35281.35
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Retained Earnings
1,4741,2361,168926.76808.51
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Comprehensive Income & Other
52,80049,43545,81040,58434,097
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Shareholders' Equity
76,51173,18969,49664,02957,424
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Total Liabilities & Equity
77,46174,05570,29564,81958,084
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Net Cash (Debt)
2,3441,7911,131950.21734.29
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Net Cash (Debt) Growth
30.93%58.26%19.07%29.41%111.39%
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Net Cash Per Share
1.060.810.510.430.33
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Filing Date Shares Outstanding
2,2092,2242,2242,2242,224
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Total Common Shares Outstanding
2,2092,2242,2242,2242,224
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Book Value Per Share
34.6432.9131.2528.7925.82
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Tangible Book Value
76,51173,18969,49664,02957,424
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Tangible Book Value Per Share
34.6432.9131.2528.7925.82
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.