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10
SHARE CAPITAL AND RESERVES
Authorised capital
5,000,000
2,365,459
4
27,711,077
2,165
30,078,701
NON CURRENT LIABILITIES
838,242
5
15,412,284
16,250,526
CURRENT LIABILITIES AND PROVISIONS
6
6,448,286
4,082,346
10,530,632
CONTINGENCIES AND COMMITMENTS
7
56,859,859
500,000,000 (June 30, 2016: 500,000,000)
ordinary shares of Rs 10 each
5,000,000
Issued, subscribed and paid-up capital
2,365,459
236,545,920 (June 30, 2016: 236,545,920)
ordinary shares of Rs 10 each
Revenue reserves
27,786,277
Fair value gain on available-for-sale investments
1,995
30,153,731
Long term deposits
831,115
Deferred liabilities
15,636,642
16,467,757
Trade and other payables
5,550,547
Provision for income tax
3,545,221
9,095,768
55,717,256
Note
Rupees ('000)
Dec. 31, 2016
June 30, 2016
Condensed Interim Balance Sheet (Unaudited)
As at December 31, 2016