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HALF YEAR ENDED DECEMBER 31, 2007 |
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Condensed Interim |
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| Balance Sheet as at December 31, 2007 |
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Unaudited |
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Audited |
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December 31, 2007 |
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June 30, 2007 |
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Note |
Rupees (000) |
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Rupees(000) |
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| ASSETS |
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| Non-current assets |
| Fixed assets |
2 |
957,506 |
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952,118 |
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| Investment in associate |
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56,448 |
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54,077 |
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| Long-term loans and advances |
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14,813 |
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10,943 |
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| Long-term deposits |
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2,887 |
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2,887 |
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| Deferred taxation |
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- |
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38,583 |
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| Retirement benefit obligations - prepayments |
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47,864 |
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39,809 |
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1,079,518 |
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1,098,417 |
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| Current assets |
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| Stores, spares and chemicals |
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| 6,701,988 |
| 6,720,900 |
| 28,818 |
| 4,486 |
| 32,991 |
| 8,957 |
| 1,533,610 |
| 1,654 |
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| 229,371 |
| 5,107,781 |
| 4,779,465 |
| 22,439 |
| 7,726 |
| 49,091 |
| 15,891 |
| 1,476,306 |
| 201,769 |
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| Stock-in-trade |
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| Trade debts |
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| Loans and advances |
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| Accrued interest / mark-up |
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| Trade deposits and short-term prepayments |
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| Other receivables |
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| Tax refunds due from Government - Sales Tax |
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| Financial Assets at fair value through profit and loss |
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Cash and bank balances |
4 |
3,150,688 |
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1,698,277 |
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18,425,261 |
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13,588,116 |
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| Total assets |
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19,504,779 |
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14,686,533 |
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| EQUITY AND LIABILITIES |
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| Share capital |
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300,000 |
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300,000 |
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| Reserves |
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78,673 |
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129,751 |
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| Special reserve |
1.6 |
5,481,505 |
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4,375,332 |
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5,860,178 |
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4,805,083 |
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| LIABILITES |
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| Non-current liabilites |
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| Retirement benefit obligations |
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| 5,430 |
| 59,292 |
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| 64,722 |
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12,341,985
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| 1,177 |
| 388,405 |
| 327,409 |
| 520,903 |
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| 4,373 |
| - |
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| 4,373 |
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| 9,526,925 |
| 1,989 |
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| 348,163 |
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| Deferred taxation |
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| Current liabilites |
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Trade and other payables |
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| Accrued interest / mark-up |
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| Tax due to Government - Sales Tax |
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| Short-term borrowings |
4 |
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| Taxation - provision less payments |
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13,579,879 |
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9,877,077 |
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| Total liabilites |
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13,644,601 |
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9,881,450 |
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| Total equity and liabilites |
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19,504,779 |
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14,686,533 |
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The annexed notes 1 to 7 form an integral part of this condensed interim financial information
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Farooq Rahmatullah
Chairman |
Zafar Haleem
Chief Executive |
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