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(Unaudited) (Audited)
Note
Sep 30, 2021 June 30, 2021
Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 7 6,387,548 6,680,280
Development and decommissioning costs 8 12,488,797 13,672,675
Exploration and evaluation assets 9 611,583 512,223
19,487,928 20,865,178
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 10 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 33,493 37,146
CURRENT ASSETS
Stores and spares 4,669,826 4,658,543
Stock in trade 340,739 277,531
Trade debts 11 10,073,977 7,338,531
Advances, deposits, prepayments and
other receivables 12 3,899,900 3,979,015
Cash and bank balances 13 53,120,081 47,572,206
72,104,523 63,825,826
101,241,547 94,343,753
The annexed notes 1 to 26 form an integral part of these condensed interim financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director
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