Page 29 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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Note
NON CURRENT ASSETS
9
8,292,456
10
11,242,847
11
94,951
135,267
2,653
19,768,174
LONG TERM INVESTMENT IN ASSOCIATED
COMPANIES
12
12,983,525
LONG TERM LOANS AND ADVANCES
28,248
CURRENT ASSETS
4,746,315
413,698
13
7,971,698
14
2,959,263
77,724
15
36,799,846
52,968,544
85,748,491
Property, plant and equipment
8,557,119
Development and decommissioning costs
11,053,586
Exploration and evaluation assets
52,761
Other intangible assets
151,722
Deffered income tax asset
2,652
19,817,840
13,135,926
26,273
Stores and spares
3,918,405
Stock in trade
313,921
Trade debts
8,908,201
Advances, deposits, prepayments
and other receivables
2,566,353
Other financial assets
880,749
Cash and bank balances
35,845,376
52,433,005
85,413,044
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
27