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ANNUAL REPORT 2017
156
2017
2016
Note
Rupees (‘000)
SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital
6
5,000,000
5,000,000
Issued, subscribed and paid up capital
6
2,365,459
2,365,459
Capital reserves
7
2,015,858
1,022,499
Revenue reserves
8
33,841,980
31,270,183
Fair value gain on available-for-sale investments
2,003
1,995
38,225,300
34,660,136
Non-Controlling Interest
106,317
100,216
38,331,617
34,760,352
NON CURRENT LIABILITIES
Long term deposits
9
1,004,620
988,377
Deferred liabilities
10
15,823,456
15,649,693
16,828,076
16,638,070
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
11
6,038,213
5,584,931
Provision for income tax
4,406,640
3,553,392
10,444,853
9,138,323
CONTINGENCIES AND COMMITMENTS
12
65,604,546
60,536,745
Consolidated Balance Sheet
As at June 30, 2017