Page 11 - Condensed Interim Financial Statements For the nine months ended March 31, 2023
P. 11
(Unaudited) (Audited)
Note Mar. 31, 2023
June 30, 2022
Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 9 6,137,065 6,702,511
Development and decommissioning costs 10 8,404,181 10,209,126
Exploration and evaluation assets 11 136,711 3,019,833
14,677,957 19,931,470
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 12 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 31,803 29,590
CURRENT ASSETS
Stores and spares 6,116,416 5,753,133
Stock in trade 588,972 384,649
Trade debts 13 15,127,019 9,967,152
Advances, deposits, prepayments and
other receivables 14 8,054,636 4,649,659
Short term investments 15 22,138,727 -
Cash and bank balances 16 69,251,078 67,722,676
121,276,848 88,477,269
145,602,211 118,053,932
The annexed notes 1 to 28 form an integral part of these condensed interim financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director
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