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ANNUAL REPORT 2017
104
Balance Sheet
As at June 30, 2017
2017
2016
Note
Rupees (‘000)
SHARE CAPITAL AND RESERVES
Authorized capital
6
5,000,000
5,000,000
Issued, subscribed and paid up capital
6
2,365,459
2,365,459
Revenue reserves
7
29,130,466
27,786,277
Fair value gain on
available-for-sale investments
2,003
1,995
31,497,928
30,153,731
NON CURRENT LIABILITIES
Long term deposits
8
846,958
831,115
Deferred liabilities
9
14,999,402
15,636,642
15,846,360
16,467,757
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
10
5,903,348
5,550,547
Provision for income tax
4,403,945
3,545,221
10,307,293
9,095,768
CONTINGENCIES AND COMMITMENTS
11
57,651,581
55,717,256