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10
SHARE CAPITAL AND RESERVES
Authorised capital
5,000,000
2,365,459
4
27,978,171
2,153
30,345,783
NON CURRENT LIABILITIES
847,498
5
15,728,542
16,576,040
CURRENT LIABILITIES AND PROVISIONS
6
7,464,311
4,252,660
11,716,971
CONTINGENCIES AND COMMITMENTS
7
58,638,794
500,000,000 (June 30, 2017: 500,000,000)
ordinary shares of Rs 10 each
5,000,000
Issued, subscribed and paid-up capital
236,545,920 (June 30, 2017: 236,545,920)
ordinary shares of Rs 10 each
2,365,459
Revenue reserves
29,130,466
Fair value gain on available-for-sale investments
2,003
31,497,928
Long term deposits
846,958
Deferred liabilities
14,999,402
15,846,360
Trade and other payables
5,903,348
Provision for income tax
4,403,945
10,307,293
57,651,581
Note
Rupees ('000)
Dec. 31, 2017
June 30, 2017
Condensed Interim Balance Sheet (Unaudited)
As at December 31, 2017