Page 28 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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26
Note
SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital
5,000,000
2,838,551
4
2,027,863
5
31,983,649
-
36,850,063
NON - CONTROLLING INTEREST
116,557
36,966,620
NON CURRENT LIABILITIES
980,807
6
17,544,101
18,524,908
CURRENT LIABILITIES AND PROVISIONS
7
19,519,748
4,014,129
189,303
6,533,783
30,256,963
CONTINGENCIES AND COMMITMENTS
8
85,748,491
5,000,000
Issued, subscribed and paid-up capital
2,838,551
Capital reserves
2,027,863
Revenue reserves
36,615,085
Gain on remeasurement of investment at fair value through
Other Comprehensive Income (OCI)
3,337
41,484,836
117,124
41,601,960
Long term deposits
976,516
Deferred liabilities
17,291,297
18,267,813
Trade and other payables
19,344,762
Dividend payable
-
Unclaimed dividend
191,166
Provision for income tax
6,007,343
25,543,271
85,413,044
The annexed notes 1 to 25 forman integral part of these condensed interim financial statements.
Condensed Interim Consolidated Statement of Financial Position
As at September 30, 2019
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)