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27
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik
FIXED ASSETS
10
10,176,696
11
14,266,770
12
1,641,097
121,708
26,206,271
LONG TERM INVESTMENT IN
ASSOCIATED COMPANIES
13
14,095,276
OTHER LONG TERM INVESTMENTS
14
6,145
LONG TERM LOANS AND ADVANCES
13,047
CURRENT ASSETS
4,102,452
451,033
15
3,930,255
16
1,274,247
131,125
17
11,588,353
21,477,465
61,798,204
Property, plant and equipment
10,516,786
Development and decommissioning costs
14,584,913
Exploration and evaluation assets
900,813
Other intangible assets
71,941
26,074,453
14,017,705
5,975
12,852
Stores and spares
4,236,489
Stock in trade
380,087
Trade debts
3,336,440
Advances, deposits, prepayments
and other receivables
1,477,912
Short term investments
130,139
Cash and bank balances
10,864,693
20,425,760
60,536,745
The annexed notes 1 to 28 forman integral part of this condensed interim financial information.
Rupees ('000)
Dec. 31, 2016
June
30, 2016
Note