Silkbank Limited (PSX:SILK)
Pakistan
· Delayed Price · Currency is PKR 1.150
-0.020 (-1.71%)
At close: Mar 18, 2025
Silkbank Balance Sheet
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Cash & Equivalents | 5,125 | 5,232 | 10,198 | 4,021 | 5,773 | Upgrade
|
| Investment Securities | 179,100 | 173,599 | 165,677 | 113,912 | 97,639 | Upgrade
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| Trading Asset Securities | 1.48 | 231.7 | - | 32,325 | 9,646 | Upgrade
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| Total Investments | 179,102 | 173,831 | 165,677 | 146,237 | 107,285 | Upgrade
|
| Gross Loans | 80,408 | 83,745 | 72,265 | 99,709 | 109,517 | Upgrade
|
| Allowance for Loan Losses | -40,439 | -34,051 | - | -24,228 | -14,694 | Upgrade
|
| Other Adjustments to Gross Loans | - | - | - | -51.96 | -67.06 | Upgrade
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| Net Loans | 39,968 | 49,694 | 72,265 | 75,430 | 94,756 | Upgrade
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| Property, Plant & Equipment | 4,122 | 4,606 | 5,429 | 5,885 | 6,762 | Upgrade
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| Other Intangible Assets | 253.68 | 317.42 | 366.44 | 390.13 | 283.83 | Upgrade
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| Accrued Interest Receivable | - | - | - | 7,839 | 9,346 | Upgrade
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| Other Receivables | - | - | 586.79 | 1,277 | 428.85 | Upgrade
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| Restricted Cash | 6,830 | 10,663 | - | 8,751 | 8,566 | Upgrade
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| Other Current Assets | - | - | - | 2,586 | 13,541 | Upgrade
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| Long-Term Deferred Tax Assets | 42,972 | 30,498 | 22,662 | 15,138 | 8,795 | Upgrade
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| Other Real Estate Owned & Foreclosed | - | - | - | 2,351 | 10,360 | Upgrade
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| Other Long-Term Assets | 14,764 | 17,230 | 16,283 | 2,648 | 1,780 | Upgrade
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| Total Assets | 293,137 | 292,071 | 293,467 | 272,553 | 267,678 | Upgrade
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| Accrued Expenses | 1,207 | 1,056 | - | 1,153 | 687.82 | Upgrade
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| Interest Bearing Deposits | 125,843 | 114,788 | 145,299 | 105,335 | 127,360 | Upgrade
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| Non-Interest Bearing Deposits | 31,643 | 39,474 | - | 38,420 | 32,878 | Upgrade
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| Total Deposits | 157,486 | 154,262 | 145,299 | 143,755 | 160,238 | Upgrade
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| Short-Term Borrowings | 158,461 | 147,434 | 148,016 | 122,176 | 89,506 | Upgrade
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| Current Portion of Long-Term Debt | - | - | - | 0.6 | 0.4 | Upgrade
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| Current Portion of Leases | 646.14 | 488.65 | - | - | - | Upgrade
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| Accrued Interest Payable | 2,826 | 5,474 | - | 621.3 | 900.92 | Upgrade
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| Other Current Liabilities | 4,448 | 3,473 | 3,040 | 4,628 | 3,634 | Upgrade
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| Long-Term Debt | 2,439 | 2,439 | 2,439 | 2,438 | 2,439 | Upgrade
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| Long-Term Leases | 1,460 | 1,880 | - | 3,339 | 3,878 | Upgrade
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| Long-Term Unearned Revenue | 375.12 | 377.18 | - | 398.61 | 403.12 | Upgrade
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| Pension & Post-Retirement Benefits | 147.6 | 121.84 | - | 79.7 | 70.19 | Upgrade
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| Other Long-Term Liabilities | 1,861 | 1,416 | 8,644 | 1,125 | 1,051 | Upgrade
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| Total Liabilities | 331,357 | 318,423 | 307,438 | 279,714 | 262,808 | Upgrade
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| Common Stock | 23,431 | 23,431 | 23,431 | 90,819 | 90,819 | Upgrade
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| Retained Earnings | -63,879 | -50,814 | -38,052 | -31,669 | -19,455 | Upgrade
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| Comprehensive Income & Other | 2,227 | 1,031 | 650.24 | -66,310 | -66,494 | Upgrade
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| Total Common Equity | -38,221 | -26,352 | -13,971 | -7,161 | 4,870 | Upgrade
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| Shareholders' Equity | -38,221 | -26,352 | -13,971 | -7,161 | 4,870 | Upgrade
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| Total Liabilities & Equity | 293,137 | 292,071 | 293,467 | 272,553 | 267,678 | Upgrade
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| Total Debt | 163,006 | 152,242 | 150,455 | 127,954 | 95,823 | Upgrade
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| Net Cash (Debt) | -153,259 | -146,287 | -140,256 | -89,697 | -77,741 | Upgrade
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| Net Cash Per Share | -16.88 | -16.11 | -15.37 | -9.88 | -8.56 | Upgrade
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| Filing Date Shares Outstanding | 9,082 | 9,068 | 8,988 | 9,082 | 9,082 | Upgrade
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| Total Common Shares Outstanding | 9,082 | 9,068 | 8,988 | 9,082 | 9,082 | Upgrade
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| Book Value Per Share | -4.21 | -2.91 | -1.55 | -0.79 | 0.54 | Upgrade
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| Tangible Book Value | -38,474 | -26,669 | -14,337 | -7,551 | 4,586 | Upgrade
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| Tangible Book Value Per Share | -4.24 | -2.94 | -1.60 | -0.83 | 0.50 | Upgrade
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.