Page 13 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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Note
NON CURRENT ASSETS
7
8,236,787
8
11,242,847
9
94,951
19,574,585
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES
10
9,615,603
LONG TERM LOANS AND ADVANCES
28,248
CURRENT ASSETS
4,745,643
396,095
11
7,971,287
12
2,936,098
13
9,028
14
36,700,526
52,758,677
81,977,113
Property, plant and equipment
8,498,830
Development and decommissioning costs
11,053,586
Exploration and evaluation assets
52,761
19,605,177
9,615,603
26,273
Stores and spares
3,917,736
Stock in trade
297,331
Trade debts
8,908,128
Advances, deposits, prepayments and
other receivables
2,544,659
Other financial assets
813,478
Cash and bank balances
35,761,440
52,242,772
81,489,825
The annexed notes 1 to 24 forman integral part of these condensed interim financial statements.
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
11