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Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the six months period ended December 31, 2016
Dec. 31, 2016
June
30, 2016
Rupees ('000)
13. Long term investment in associated companies
- equity method
14,017,704
623,157
(237)
(545,348)
14,095,276
14. Other long term investments
6,145
15. Trade debts
16. Advances, deposits, prepayments and other receivables
17. Cash and bank balances
753,914
10,787,313
43,695
11,584,922
3,431
11,588,353
Beginning of the year
11,218,906
Share in profits of associated companies
- net of impairment loss
3,264,157
Acturial loss on staff retirement benefit plan
(50,080)
Dividend received during the period / year
(415,278)
End of the period / year
14,017,705
Available-for-sale investments
5,975
These include Rs 2,174,651 thousand (June 30, 2016: Rs 1,186,086 thousand) receivable
from related parties.
These include balances due from joint venture partners amounting to Rs 339,362
thousand (June 30, 2016: Rs 348,901 thousand) and balances due from related parties
amounting to Rs 66,006 thousand (June 30, 2016: Rs 118,464 thousand).
Bank balance on:
Interest/mark-up bearing saving accounts
1,617,147
Short term deposits
9,117,080
Current accounts
127,505
10,861,732
Cash in hand
2,961
10,864,693
Balance with banks include foreign currency balances of US $ 68,291 thousand (June 30,
2016: US $ 67,174 thousand).
Dec. 31, 2016
June
30, 2016
Rupees ('000)