Basic HTML Version
For the six months period ended December 31, 2016
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
19
11. Long term investments in subsidiary
and associated companies -at cost
Subsidiary company
51
1,530
Associated companies
25 8,046,635
7 1,562,938
10
4,500
9,615,603
12. Other long term investments
6,145
13. Trade debts
14. Advances, deposits, prepayments and other receivables
Unquoted
Capgas (Private) Limited
51
1,530
Quoted
National Refinery Limited
25 8,046,635
Attock Petroleum Limited
7 1,562,938
Unquoted
Attock Information Technology Services
(Private) Limited
10
4,500
9,615,603
Available-for-sales investments - at market price
5,975
These include Rs 2,174,651 thousand (June 30, 2016: Rs 1,186,086 thousand) receivable
from related parties.
These include balances with joint venture partners amounting to Rs 339,362 thousand (June
30, 2016 : Rs 348,901 thousand) and balances with related parties amounting to Rs 66,006
thousand (June 30, 2016 : Rs 118,464 thousand).
Rupees ('000)
June 30, 2016
Percentage
holding
Amount
Rupees ('000)
Percentage
holding
Amount
December 31, 2016
June 30, 2016
Rupees ('000)
2016
31,
Dec.