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Dolmen City REIT (PSX:DCR)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
39.53
-0.28 (-0.70%)
At close: Oct 19, 2026

Dolmen City REIT Balance Sheet

Millions PKR. Fiscal year is Jul - Jun.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Property, Plant & Equipment
81,72574,75671,67268,04762,821
Cash & Equivalents
2,1462,3441,7911,131950.21
Accounts Receivable
189.77112.4399.1106.18158.47
Other Receivables
17.1310.0217.6220.318.67
Investment In Debt and Equity Securities
200-61.54750.7661.57
Other Current Assets
248.6238.28414.21239.72219.29
Total Assets
84,52777,46174,05570,29564,819

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Accrued Expenses
313.79198.67161.54129.64167.35
Current Unearned Revenue
-154.38126.25142.26135.08
Other Current Liabilities
684.46596.68578.18526.97487.67
Total Liabilities
998.25949.73865.97798.87790.09

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Common Stock
22,23722,23722,23722,23722,237
Additional Paid-In Capital
281.35281.35281.35281.35281.35
Retained Earnings
1,5221,4741,2361,168926.76
Comprehensive Income & Other
59,48852,51949,43545,81040,584
Shareholders' Equity
83,52976,51173,18969,49664,029
Total Liabilities & Equity
84,52777,46174,05570,29564,819

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Net Cash (Debt)
2,1462,3441,7911,131950.21
Net Cash (Debt) Growth
-8.46%30.93%58.26%19.07%29.41%
Net Cash Per Share
0.961.050.810.510.43
Filing Date Shares Outstanding
2,2332,2242,2242,2242,224
Total Common Shares Outstanding
2,2332,2242,2242,2242,224
Book Value Per Share
37.4134.4132.9131.2528.79
Tangible Book Value
83,52976,51173,18969,49664,029
Tangible Book Value Per Share
37.4134.4132.9131.2528.79