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17
For the nine months period ended March 31, 2017
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
11. Long term investments in subsidiary
and associated companies -at cost
Subsidiary company
51
1,530
Associated companies
25 8,046,635
7 1,562,938
10
4,500
9,615,603
12. Other long term investments
6,145
13. Trade debts
14. Advances, deposits, prepayments and other receivables
Unquoted
Capgas (Private) Limited
51
1,530
Quoted
National Refinery Limited
25 8,046,635
Attock Petroleum Limited
7 1,562,938
Unquoted
Attock Information Technology Services
(Private) Limited
10
4,500
9,615,603
Available-for-sales investments - at market price
5,975
These include Rs 2,658,137 thousand (June 30, 2016: Rs 1,186,086 thousand) receivable
from related parties.
These include balances with joint venture partners amounting to Rs 355,608 thousand
(June 30, 2016 : Rs 348,901 thousand) and balances with related parties amounting to
Rs 205,474 thousand (June 30, 2016 : Rs 118,464 thousand).
Mar. 31, 2017
Jun. 30, 2016
Percentage
holding
Amount
Rupees ('000)
Percentage
holding
Amount
Rupees ('000)
Mar. 31, 2017
Jun. 30, 2016
Rupees ('000)