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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, 2017
Dec. 31, 2017
June
30, 2017
Rupees ('000)
13. Long term investment in associated
companies - equity method
17,044,413
604,848
24
-
(609,878)
17,039,407
14. Other long term investments
6,405
15. Trade debts
16. Advances, deposits, prepayments and other receivables
17. Cash and bank balances
2,391,716
13,241,275
3,305
15,636,296
3,577
15,639,873
Beginning of the year
14,017,705
Share in profits of associated companies - net
of impairment loss
2,387,070
Acturial loss on staff retirement benefit plan
17,460
Impairment reversal against investment in NRL
1,254,835
Dividend received during the period / year
(632,657)
End of the period / year
17,044,413
Available-for-sale investments
6,255
These include Rs 2,092,219 thousand (June 30, 2017: Rs 1,442,801 thousand) receivable
from related parties.
These include balances due from joint venture partners amounting to Rs 67,851
thousand (June 30, 2017: Rs 352,183 thousand) and balances due from related parties
amounting to Rs 82,937 thousand (June 30, 2017: Rs 132,116 thousand).
Bank balance on:
Interest/mark-up bearing saving accounts
1,655,764
Short term deposits
12,615,073
Current accounts
24,848
14,295,685
Cash in hand
2,975
14,298,660
Balance with banks include foreign currency balances of US $ 83,364 thousand (June 30,
2017: US $ 73,533 thousand).
Dec. 31, 2017
June
30, 2017
Rupees ('000)