Page 13 - Condensed Interim Financial Statements for thesix months ended December 31, 2023

(Unaudited) (Audited)
Note Dec. 31, 2023
Jun. 30, 2023
Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 9 5,450,122 5,902,792
Development and decommissioning costs 10 7,538,316 7,825,449

Exploration and evaluation assets 11 5,362,303 1,760,799
18,350,741 15,489,040
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 12 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 46,436 35,987
CURRENT ASSETS
Stores and spares 6,855,907 6,004,002

Stock in trade 602,897 577,479
Trade debts 13 16,821,850 12,733,069

Advances, deposits, prepayments and
other receivables 14 8,308,912 8,320,383
Other financial assets 15 1,168,158 1,112,163

Short term investments 16 30,745,259 34,855,131
Cash and bank balances 17 78,231,501 70,295,781
142,734,484 133,898,008

170,747,264 159,038,638
The annexed notes 1 to 29 form an integral part of these condensed interim financial statements.

Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director

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