Page 13 - Condensed Interim Financial Information - Nine Months Ended March 31, 2018

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Note
Rupees ('000)
Mar. 31, 2018
Jun. 30, 2017
FIXED ASSETS
8
9,521,511
9
13,529,136
10
3,281,345
26,331,992
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES
11
9,615,603
OTHER LONG TERM INVESTMENTS
12
6,405
LONG TERM LOANS AND ADVANCES
15,084
CURRENT ASSETS
3,603,620
225,968
13
2,852,010
14
1,720,716
2,999,986
15
17,996,856
29,399,156
65,368,240
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
Short term investments
-
Cash and bank balances
14,181,528
22,900,340
57,651,581
The annexed notes 1 to 25 forman integral part of this condensed interim financial information.
11
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik