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11
Chief Executive
Shuaib A. Malik
Director
Abdus Sattar
FIXED ASSETS
8
10,088,814
9
14,266,770
10
1,641,097
25,996,681
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES
11
9,615,603
OTHER LONG TERM INVESTMENTS
12
6,145
LONG TERM LOANS AND ADVANCES
13,047
CURRENT ASSETS
4,102,114
445,322
13
3,929,662
14
1,265,142
15
11,486,143
21,228,383
56,859,859
Property, plant and equipment
10,421,400
Development and decommissioning costs
14,584,913
Exploration and evaluation assets
900,813
25,907,126
9,615,603
5,975
12,852
Stores and spares
4,236,485
Stock in trade
375,521
Trade debts
3,335,961
Advances, deposits, prepayments and
other receivables
1,463,932
Cash and bank balances
10,763,801
20,175,700
55,717,256
The annexed notes 1 to 26 forman integral part of this condensed interim financial information.
Rupees ('000)
Dec. 31, 2016
June 30, 2016
Note