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11
FIXED ASSETS
8
9,688,277
9
14,198,781
10
1,764,052
25,651,110
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES
11
9,615,603
OTHER LONG TERM INVESTMENTS
12
6,405
LONG TERM LOANS AND ADVANCES
15,210
CURRENT ASSETS
3,568,971
241,029
13
2,785,339
14
1,242,400
15
15,512,727
23,350,466
58,638,794
Property, plant and equipment
9,854,534
Development and decommissioning costs
13,372,854
Exploration and evaluation assets
1,884,356
25,111,744
9,615,603
6,255
17,639
Stores and spares
3,897,472
Stock in trade
221,893
Trade debts
3,292,966
Advances, deposits, prepayments and
other receivables
1,306,481
Cash and bank balances
14,181,528
22,900,340
57,651,581
The annexed notes 1 to 26 forman integral part of this condensed interim financial information.
Rupees ('000)
Dec. 31, 2017
June 30, 2017
Note
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik