Basic HTML Version
10
Condensed Interim Balance Sheet (Unaudited)
As at March 31, 2018
Note
Rupees ('000)
Mar. 31, 2018
Jun. 30, 2017
SHARE CAPITAL AND RESERVES
5,000,000
2,365,459
4
26,945,164
2,153
29,312,776
NON CURRENT LIABILITIES
848,338
5
16,401,779
17,250,117
CURRENT LIABILITIES AND PROVISIONS
6
11,964,159
2,654,422
4,186,766
18,805,347
CONTINGENCIES AND COMMITMENTS
7
65,368,240
Authorised capital
500,000,000 (June 30, 2017: 500,000,000)
ordinary shares of Rs 10 each
5,000,000
Issued, subscribed and paid-up capital
2,365,459
236,545,920 (June 30, 2017: 236,545,920)
ordinary shares of Rs 10 each
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
5,763,626
Unclaimed dividend
139,722
Provision for income tax
4,403,945
10,307,293
57,651,581