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27
FIXED ASSETS
10
9,761,660
11
14,198,781
12
1,764,052
250,699
25,975,192
LONG TERM INVESTMENT IN
ASSOCIATED COMPANIES
13
17,039,407
OTHER LONG TERM INVESTMENTS
14
6,405
LONG TERM LOANS AND ADVANCES
15,210
CURRENT ASSETS
3,569,651
251,122
15
1,741,320
16
1,255,928
17
15,639,873
22,457,894
65,494,108
Property, plant and equipment
9,935,172
Development and decommissioning costs
13,372,854
Exploration and evaluation assets
1,884,356
Other intangible assets
283,363
25,475,745
17,044,413
6,255
17,639
Stores and spares
3,898,248
Stock in trade
245,060
Trade debts
3,293,220
Advances, deposits, prepayments
and other receivables
1,325,306
Cash and bank balances
14,298,660
23,060,494
65,604,546
The annexed notes 1 to 28 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