Page 29 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022
P. 29
(Unaudited) (Audited)
Note Mar. 31, 2022 Jun. 30, 2021
Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 10 6,258,527 6,722,142
Development and decommissioning costs 11 11,073,261 13,672,675
Exploration and evaluation assets 12 1,906,025 512,223
Other intangible assets 76,865 47,283
Deffered tax assets 6,878 6,878
19,321,556 20,961,201
LONG TERM INVESTMENT IN ASSOCIATED
COMPANIES 13 14,857,742 13,337,592
LONG TERM LOANS AND ADVANCES 34,967 37,146
CURRENT ASSETS
Stores and spares 4,742,986 4,659,496
Stock in trade 362,123 298,357
Trade debts 14 11,297,534 7,339,066
Advances, deposits, prepayments
and other receivables 15 4,652,024 4,014,389
Other financial assets 16 511,297 -
Short term investment - at amortized cost 150,679 99,960
Cash and bank balances 17 56,097,178 47,723,976
77,813,821 64,135,244
112,028,086 98,471,183
Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director
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