Page 21 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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10. 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
11. Trade debts
12. Advances, deposits, prepayments and other receivables
13. Other financial assets
9,028
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
These include Rs 3,846,799 thousand (June 30, 2019: Rs 4,286,337 thousand) receivable
from related parties.
These include balances with joint venture partners amounting to Rs 243,957 thousand (June
30, 2019 : Rs 134,476 thousand) and balances with related parties amounting to Rs 121,907
thousand (June 30, 2019 : Rs 98,729 thousand).
Investments in mutual funds classified as fair value
through profit or loss
813,478
Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the three months period ended September 30, 2019
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
Rupees ('000)
June 30, 2019
Percentage
holding
Amount
Rupees ('000)
Percentage
holding
Amount
September 30, 2019
(Unaudited)
(Audited)
19