Page 29 - Condensed Interim Financial Information - Nine Months Ended March 31, 2018

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27
Note
Rupees ('000)
Mar. 31, 2018
Jun. 30, 2017
FIXED ASSETS
10
9,591,526
11
13,529,136
12 3,281,345
234,200
26,636,207
LONG TERM INVESTMENT IN ASSOCIATED
COMPANIES
13 17,041,299
OTHER LONG TERM INVESTMENTS
14
6,405
LONG TERM LOANS AND ADVANCES
15,084
CURRENT ASSETS
3,604,247
235,050
15 2,852,593
16
1,729,274
2,999,986
17 18,110,190
29,531,340
73,230,335
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
Short term investments
-
Cash and bank balances
14,298,660
23,060,494
65,604,546
The annexed notes 1 to 27 forman integral part of this condensed interim consolidated financial information.
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik