Page 27 - Condensed Interim Financial Information - Nine Months Ended March 31, 2017

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25
Note
Rupees ('000)
Mar. 31, 2017
Jun. 30, 2016
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik
FIXED ASSETS
10
9,996,554
11 14,401,904
12
2,223,113
160,919
26,782,490
LONG TERM INVESTMENT IN
ASSOCIATED COMPANIES
13 14,093,403
OTHER LONG TERM INVESTMENTS
14
6,145
LONG TERM LOANS AND ADVANCES
15,326
CURRENT ASSETS
3,968,391
376,134
15
4,708,554
16
1,855,138
131,448
17 10,743,156
21,782,821
62,680,185
Property, plant and equipment
10,516,786
Development and decommissioning costs
14,584,913
Exploration and evaluation assets
900,813
Other intangible assets
71,941
26,074,453
14,017,705
5,975
12,852
Stores and spares
4,236,489
Stock in trade
380,087
Trade debts
3,336,440
Advances, deposits, prepayments
and other receivables
1,477,912
Short term investments
130,139
Cash and bank balances
10,864,693
20,425,760
60,536,745
The annexed notes 1 to 27 forman integral part of this condensed interim consolidated financial information.