Basic HTML Version
For the six months period ended December 31, 2017
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
6,405
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-sale investments - at market value
6,255
These include Rs 2,092,259 thousand (June 30, 2017: Rs 1,442,801 thousand) receivable
from related parties.
These include balances due from joint operating partners amounting to Rs 67,851 thousand
(June 30, 2017: Rs 352,183 thousand) and balances due from related parties amounting to
Rs 84,782 thousand (June 30, 2017: Rs 137,333 thousand).
Rupees ('000)
June 30, 2017
Percentage
holding
Amount
Rupees ('000)
Percentage
holding
Amount
December 31, 2017
June 30, 2017
Rupees ('000)
2017
31,
Dec.