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19
For the nine months period ended March 31, 2018
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
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-sales investments - at market price
6,255
These include Rs 2,178,631 thousand (June 30, 2017: Rs 1,442,801 thousand) receivable
from related parties.
These include balances with joint venture partners amounting to Rs 75,982 thousand (June
30, 2017 : Rs 352,183 thousand) and balances with related parties amounting to Rs 98,548
thousand (June 30, 2017 : Rs 137,333 thousand).
Mar. 31, 2018
Jun. 30, 2017
Percentage
holding
Amount
Rupees ('000)
Percentage
holding
Amount
Rupees ('000)
Mar. 31, 2018
Jun. 30, 2017
Rupees ('000)