|
|
Balance Sheet (Unaudited)
As at Dec. 31, 2004 |
| |
| |
|
31 Dec. 2004 |
|
30 June 2004 |
| |
|
(Rupees in '000) |
Assets
Non current assets |
|
|
|
| |
Operating Fixed Assets
Capital work in progress
Long Term Investment
Long Term Deposits |
982,489
53,035
1,050
928 |
|
1,001,976
-
1,050
928 |
| |
| Current Assets |
|
|
|
| |
Stores, spares & loose tools
Stock-in-trade
Trade receivable
Advances, deposits, prepayments & other receivables
Bank balances |
40,957
687,950
31,587
210,165
70,023 |
|
32,672
483,147
2,913
123,904
69,084 |
| |
|
1,040,322 |
|
711,720 |
| |
|
2,054,322 |
|
1,715,674 |
| |
|
|
|
|
| |
Equity and Liabilities
Capital and Reserves |
| |
Authorized |
|
|
|
| |
80,000,000 Ordinary Shares of Rs. 10/- each |
800,000 |
|
800,000 |
| |
|
|
|
|
| |
Share Capital |
450,025 |
|
450,025 |
| |
|
|
|
|
| |
Reserves
Accumulated loss |
40,000
(276,081) |
|
40,000
(376,975) |
| |
|
(236,801) |
|
(336,975) |
| |
|
213,224 |
|
113,050 |
| |
|
|
|
|
| |
Surplus on revaluation of fixed assets |
361,381 |
|
373,520 |
| |
|
574,605 |
|
486,570 |
| |
| Non Current Liabilities |
| |
Loan from Holding Company
Long Term Loans
Obligation under finance lease
Long Term Deposits
Deferred Liabilities |
70,730
510,667
2,026
15,611
59,582 |
|
70,730
500,000
2,758
15,611
67,283 |
| |
| Current Liabilities |
| |
Finance under mark-up arrangements
Current maturity of long term liabilities
Trade and other payables
Provision for taxation
Unclaimed dividend |
68,850
96,771
614,891
40,102
299 |
|
71,992
63,388
393,715
43,328
299 |
| |
|
820,913 |
|
572,722 |
| |
|
2,054,134 |
|
1,715,674 |
| |
|
|
|
|
| |
|
|
|
|
| The annexed notes form an
integral part of these financial statements. |
| |
|
|
|
|
Ahmed Kuli Khan
Khattak
Chief Executive |
Ch. Sher Muhammad
Director |
|
|
