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08
Condensed Interim Balance Sheet (Unaudited)
As at March 31, 2017
Note
Rupees ('000)
Mar. 31, 2017
Jun. 30, 2016
SHARE CAPITAL AND RESERVES
5,000,000
2,365,459
4
26,972,788
2,165
29,340,412
NON CURRENT LIABILITIES
843,626
5
15,761,476
16,605,102
CURRENT LIABILITIES AND PROVISIONS
6
7,412,230
4,405,906
11,818,136
CONTINGENCIES AND COMMITMENTS
7
57,763,650
Authorised capital
500,000,000 (June 30, 2016: 500,000,000)
ordinary shares of Rs 10 each
5,000,000
Issued, subscribed and paid-up capital
2,365,459
236,545,920 (June 30, 2016: 236,545,920)
ordinary shares of Rs 10 each
Revenue reserves
27,786,277
Fair value gain on available-for-sale investments
1,995
30,153,731
Long term deposits
831,115
Deferred liabilities
15,636,642
16,467,757
Trade and other payables
5,550,547
Provision for income tax
3,545,221
9,095,768
55,717,256